| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 31 October 2024 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||
| Debtors | 5 |
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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 LIABILITIES |
( |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (206,661) | ||
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Director
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| Leasehold |
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| Land & Property | |
|---|---|
| Leasehold | |
| £ | |
| Cost | |
| As at 18 October 2023 |
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| Additions |
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| As at 31 October 2024 |
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| Net Book Value | |
| As at 31 October 2024 |
|
| As at 18 October 2023 |
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| 31 October 2024 | |
|---|---|
| £ | |
| Due within one year | |
| Other debtors | 13,442 |
| 31 October 2024 | |
|---|---|
| £ | |
| Trade creditors |
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| Other loans |
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