|
|
|
|
|
|
|
|
|
Abridged Statement of Financial Position |
|
2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Tangible assets |
6 |
|
|
|
|
Debtors |
|
|
|
|
Cash at bank and in hand |
|
|
|
|
--------- |
--------- |
||
|
|
|
||
|
Creditors: amounts falling due within one year |
|
|
|
|
--------- |
--------- |
||
|
Net current assets |
|
|
|
|
--------- |
--------- |
||
|
Total assets less current liabilities |
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
|
--------- |
--------- |
||
|
Net assets |
|
|
|
|
--------- |
--------- |
||
|
Called up share capital |
|
|
|
|
Profit and loss account |
|
|
|
|
--------- |
--------- |
||
|
Shareholders funds |
|
|
|
|
--------- |
--------- |
||
|
|
|
Abridged Statement of Financial Position (continued) |
|
|
|
|
Director |
|
|
|
|
Notes to the Abridged Financial Statements |
|
Goodwill |
- |
|
|
|
Motor vehicles |
- |
|
|
|
£ |
|
|
Cost |
|
|
At 1 November 2023 and 31 October 2024 |
|
|
-------- |
|
|
Amortisation |
|
|
At 1 November 2023 and 31 October 2024 |
|
|
-------- |
|
|
Carrying amount |
|
|
At 31 October 2024 |
– |
|
-------- |
|
|
At 31 October 2023 |
– |
|
-------- |
|
|
£ |
|
|
Cost |
|
|
At 1 November 2023 and 31 October 2024 |
|
|
-------- |
|
|
Depreciation |
|
|
At 1 November 2023 |
|
|
Charge for the year |
|
|
-------- |
|
|
At 31 October 2024 |
|
|
-------- |
|
|
Carrying amount |
|
|
At 31 October 2024 |
33,873 |
|
-------- |
|
|
At 31 October 2023 |
45,164 |
|
-------- |
|