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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 31 October 2024 | 31 October 2023 as restated |
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| Investments | 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 ASSETS/(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 | 60,850 | (133) | |||
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| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| Cost | |
| As at 1 November 2023 |
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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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| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at 1 November 2023 |
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| As at 31 October 2024 |
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| Provision | |
| As at 1 November 2023 |
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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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| 31 October 2024 | 31 October 2023 as restated |
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|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 136,649 | 99,916 | |
| 31 October 2024 | 31 October 2023 as restated |
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|---|---|---|---|
| £ | £ | ||
| Other creditors | 952,632 | 994,583 | |