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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 394 | 1,114 | |||
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| 2024 | 2023 | ||
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| £ | £ | ||
| Due within one year | |||
| Other debtors | 1,685 | 696 | |
| 2024 | 2023 | ||
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| £ | £ | ||
| Other creditors | 1,291 | 720 | |
| Taxation and social security | - |
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| As at 1 November 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2024 | |
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| £ | £ | £ | £ | £ | |
| Mr Alex Sullivan |
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