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 | £584 | £1,165 |
| Current assets | £3,457,450 | £2,564,698 |
| Debtors | £650,000 | £2,434,455 |
| Cash at bank and in hand | £522,161 | £130,243 |
| Net current assets/liabilities | £1,115,330 | £1,235,255 |
| Total assets less current liabilities | £1,115,914 | £1,236,420 |
| Net assets/liabilities | £1,115,914 | - |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Nov 2023 | 30 Nov 2022 | |
|---|---|---|
| Profit/loss for the period | - | £203,564 |