Accounts to 30 Nov 2025
- Period
- 30 Nov 2025 to 30 Nov 2025
- Average employees
- 1
Balance sheet
| 30 Nov 2025 | 30 Nov 2024 | |
|---|---|---|
| Fixed assets | £13,000 | £12,736 |
| Current assets | £82,661 | £56,780 |
| Debtors | £66,798 | £56,694 |
| Cash at bank and in hand | £15,863 | £86 |
| Creditors: due within one year | £51,116 | £29,229 |
| Net current assets/liabilities | £31,545 | £27,551 |
| Total assets less current liabilities | £44,545 | £40,287 |
| Net assets/liabilities | £41,525 | £37,384 |
| Called up share capital | £32 | £32 |
| Profit and loss account reserve | -£92,561 | -£96,702 |
| Shareholders' funds | £41,525 | £37,384 |