Accounts to 30 Nov 2022
- Period
- 30 Nov 2022 to 30 Nov 2022
- Average employees
- 2
Balance sheet
| 30 Nov 2022 | 30 Nov 2021 | |
|---|---|---|
| Fixed assets | £1,413 | £2,119 |
| Current assets | £53,190 | £41,398 |
| Debtors | £39,694 | £34,625 |
| Cash at bank and in hand | £13,496 | £6,773 |
| Creditors: due within one year | £24,174 | £13,158 |
| Net current assets/liabilities | £29,016 | £28,240 |
| Total assets less current liabilities | £30,429 | £30,359 |
| Net assets/liabilities | £30,429 | £30,292 |
| Called up share capital | £32 | - |
| Profit and loss account reserve | -£103,657 | - |
| Shareholders' funds | £30,429 | - |