|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
|||
|
Note |
£ |
£ |
£ |
£ |
|
Tangible assets |
5 |
– |
|
||
|
Debtors |
6 |
– |
|
||
|
Cash at bank and in hand |
|
|
|||
|
--------- |
-------- |
||||
|
|
|
||||
|
Creditors: amounts falling due within one year |
7 |
|
|
||
|
--------- |
-------- |
||||
|
Net current assets |
|
|
|||
|
--------- |
--------- |
||||
|
Total assets less current liabilities |
|
|
|||
|
Provisions |
– |
|
||
|
--------- |
--------- |
|||
|
Net assets |
|
|
||
|
--------- |
--------- |
|||
|
Called up share capital |
8 |
|
|
||
|
Profit and loss account |
|
|
|||
|
--------- |
--------- |
||||
|
Shareholders funds |
|
|
|||
|
--------- |
--------- |
||||
|
|
|
Statement of Financial Position (continued) |
|
|
|
|
Director |
Director |
|
|
|
Notes to the Financial Statements |
|
Plant and machinery |
- |
|
|
|
Fixtures and fittings |
- |
|
|
|
Freehold property |
Plant and machinery |
Fixtures and fittings |
Total |
|
|
£ |
£ |
£ |
£ |
|
|
Cost |
||||
|
At 1 November 2023 |
|
|
|
|
|
Disposals |
(
|
(
|
(
|
(
|
|
--------- |
------- |
---- |
--------- |
|
|
At 31 October 2024 |
– |
– |
– |
– |
|
--------- |
------- |
---- |
--------- |
|
|
Depreciation |
||||
|
At 1 November 2023 |
– |
|
|
|
|
Disposals |
– |
(
|
(
|
(
|
|
--------- |
------- |
---- |
--------- |
|
|
At 31 October 2024 |
– |
– |
– |
– |
|
--------- |
------- |
---- |
--------- |
|
|
Carrying amount |
||||
|
At 31 October 2024 |
– |
– |
– |
– |
|
--------- |
------- |
---- |
--------- |
|
|
At 31 October 2023 |
|
– |
– |
|
|
--------- |
------- |
---- |
--------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade debtors |
– |
|
|
Other debtors |
– |
|
|
---- |
-------- |
|
|
– |
|
|
|
---- |
-------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade creditors |
– |
|
|
Accruals and deferred income |
|
|
|
Corporation tax |
|
|
|
Deposits received |
– |
21,000 |
|
--------- |
-------- |
|
|
|
|
|
|
--------- |
-------- |
|
|
2024 |
2023 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
1,100 |
1,100 |
1,100 |
1,100 |
|
------- |
------- |
------- |
------- |
|
|
2024 |
2023 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
1,020 |
|
1,020 |
|
------- |
------- |
------- |
------- |
|