Accounts to 30 Nov 2025
- Period
- 30 Nov 2025 to 30 Nov 2025
- Average employees
- 11
Balance sheet
| 30 Nov 2025 | 31 May 2024 | |
|---|---|---|
| Fixed assets | £38,628 | £38,165 |
| Current assets | £215,290 | £564,177 |
| Debtors | - | £447,151 |
| Cash at bank and in hand | - | £117,026 |
| Creditors: due within one year | £72,661 | - |
| Net current assets/liabilities | £168,826 | £471,058 |
| Total assets less current liabilities | £207,454 | £509,223 |
| Net assets/liabilities | £187,204 | £481,052 |
| Shareholders' funds | £187,204 | £100 |