Accounts to 30 Nov 2023
- Period
- 30 Nov 2023 to 30 Nov 2023
- Average employees
- 2
Balance sheet
| 30 Nov 2023 | 30 Nov 2022 | |
|---|---|---|
| Fixed assets | £942 | £1,413 |
| Current assets | £65,976 | £53,190 |
| Debtors | £62,221 | £39,694 |
| Cash at bank and in hand | £3,755 | £13,496 |
| Creditors: due within one year | £30,445 | £24,174 |
| Net current assets/liabilities | £35,531 | £29,016 |
| Total assets less current liabilities | - | £30,429 |
| Net assets/liabilities | £36,473 | £30,429 |
| Called up share capital | £32 | £32 |
| Profit and loss account reserve | -£97,613 | -£103,657 |
| Shareholders' funds | £36,473 | £30,429 |