| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Investments | 5 |
|
|
||
| Current assets | |||||
| Cash at bank and in hand |
|
|
|||
| Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
| Net current liabilities |
(
|
) |
(
|
) | |
| Total assets less current liabilities | 140,286 | 143,673 | |||
| Provisions for liabilities |
(
|
) |
(
|
) | |
| Net assets |
|
|
|||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
|
|
|||
| Shareholders funds |
|
|
|||
| Director |
| Other investments other than loans | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At |
|
|
| Disposals |
(
|
) |
| Revaluations |
(
|
) |
| At |
|
|
| Impairment | ||
| At |
- | |
| Carrying amount | ||
| At |
|
|
| At 31 October 2023 |
|
|
| 2024 | 2023 | |||
|---|---|---|---|---|
| Other investments | Other investments | |||
| £ | £ | |||
| Aggregate historical cost | 70,585 | 72,000 | ||
| Carrying amount | 70,585 | 72,000 | ||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other creditors |
|
|
||