Accounts to 30 Nov 2023
- Period
- 30 Nov 2023 to 30 Nov 2023
- Average employees
- 3
Balance sheet
| 30 Nov 2023 | 30 Nov 2022 | |
|---|---|---|
| Fixed assets | £0 | £1,097 |
| Current assets | £224,898 | £255,863 |
| Debtors | £208,069 | £121,224 |
| Cash at bank and in hand | £16,829 | £134,639 |
| Creditors: due within one year | £223,693 | £191,285 |
| Net current assets/liabilities | £1,205 | £64,578 |
| Total assets less current liabilities | £1,205 | £65,675 |
| Net assets/liabilities | £1,205 | £65,675 |
| Called up share capital | £104 | £104 |
| Profit and loss account reserve | £1,101 | £65,571 |
| Shareholders' funds | £104 | £104 |