| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| Investment Properties | 5 |
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| CURRENT ASSETS | |||||
| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
( |
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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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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (19,613) | (9,496) | |||
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Director
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| Freehold |
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| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| Cost | |
| As at 1 November 2023 |
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| Additions |
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| As at 31 October 2024 |
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| Depreciation | |
| As at 1 November 2023 |
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| Provided during the period |
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| As at 31 October 2024 |
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| Net Book Value | |
| As at 31 October 2024 |
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| As at 1 November 2023 |
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| 2024 | |
|---|---|
| £ | |
| Fair Value | |
| As at 1 November 2023 |
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| Additions |
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| As at 31 October 2024 |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Cost | 577,065 | 453,760 | |
| Accumulated depreciation and impairment | 22,553 | 11,223 | |
| Carrying amount | 554,512 | 442,537 | |
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors | 188,815 | 210,737 | |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 952,517 | 802,401 | |