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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 31 March 2025 | 31 October 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 6 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 97,751 | 89,501 | |||
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| Listed | Unlisted | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at 1 November 2023 |
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| Additions |
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| Disposals |
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| As at 31 March 2025 |
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| Provision | |||
| As at 1 November 2023 |
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| As at 31 March 2025 |
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| Net Book Value | |||
| As at 31 March 2025 |
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| As at 1 November 2023 |
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| 31 March 2025 | 31 October 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 887 | 533 | |
| 31 March 2025 | 31 October 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Amounts owed to group undertakings |
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