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| Statement of Financial Position | 1—2 |
| Notes to the Financial Statements | 3—4 |
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Share premium account |
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| Income Statement |
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| SHAREHOLDERS' FUNDS | 126,640 | 136,209 | |||
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| Office costs |
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| Fixtures & Fittings |
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| Computer Equipment |
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| Land & Property | ||||
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| Office costs | Fixtures & Fittings | Computer Equipment | Total | |
| £ | £ | £ | £ | |
| Cost | ||||
| As at 1 November 2023 |
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| As at 31 October 2024 |
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| Depreciation | ||||
| As at 1 November 2023 |
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| Provided during the period |
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| As at 31 October 2024 |
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| Net Book Value | ||||
| As at 31 October 2024 |
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| As at 1 November 2023 |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors | 178 | 355 | |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Other creditors | 100,671 | 111,068 | |
| As at 1 November 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2024 | |
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| £ | £ | £ | £ | £ | |
| Mr Simon Wheeler |
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| Ms Judith Naake |
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