| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
|
|
||
| Investment Properties | 5 |
|
|
||
| Investments | 6 |
|
|
||
|
|
|
||||
| CURRENT ASSETS | |||||
| Debtors | 7 |
|
|
||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year | 8 |
( |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
| NET ASSETS |
|
|
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital |
|
|
|||
| Profit and Loss Account |
|
( |
|||
| SHAREHOLDERS' FUNDS | 231,217 | 19,144 | |||
|
Director
|
|
|
| Motor Vehicles |
|
| Computer Equipment |
|
| Motor Vehicles | Computer Equipment | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at 1 November 2023 |
|
|
|
| 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 |
|
| Listed | |
|---|---|
| £ | |
| Cost | |
| As at 1 November 2023 |
|
| Additions |
|
| Disposals |
( |
| Fair value adjustments |
|
| As at 31 October 2024 |
|
| Provision | |
| As at 1 November 2023 |
|
| As at 31 October 2024 |
|
| Net Book Value | |
| As at 31 October 2024 |
|
| As at 1 November 2023 |
|
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors |
|
|
|
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
|
|
|
| Other creditors | 3,499,306 | 2,089,809 | |
|
|
|
||