| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 2024 | 2023 as restated |
||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
|
|
||
| Investment Properties | 5 |
|
|
||
|
|
|
||||
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
|
( |
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
| Creditors: Amounts Falling Due After More Than One Year | 7 |
( |
( |
||
| NET LIABILITIES |
( |
( |
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
|
|
||
| Profit and Loss Account |
( |
( |
|||
| SHAREHOLDERS' FUNDS | (27,651) | (10,218) | |||
|
Director
|
|
|
| Computer Equipment |
|
| Computer Equipment | |
|---|---|
| £ | |
| Cost | |
| As at 1 November 2023 |
|
| Additions |
|
| As at 31 October 2024 |
|
| Depreciation | |
| As at 1 November 2023 |
|
| Provided during the period |
|
| As at 31 October 2024 |
|
| Net Book Value | |
| As at 31 October 2024 |
|
| As at 1 November 2023 |
|
| 2024 | |
|---|---|
| £ | |
| Fair Value | |
| As at 1 November 2023 |
|
| Additions |
|
| As at 31 October 2024 |
|
| 2024 | 2023 as restated |
||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 540 | 70,841 | |
| 2024 | 2023 as restated |
||
|---|---|---|---|
| £ | £ | ||
| Bank loans | - |
|
|
| Other loans |
|
|
|
| Other creditors | 124,760 | - | |
|
|
|
||