Accounts to 30 Nov 2022
- Period
- 1 Dec 2021 to 30 Nov 2022
- Average employees
- 1
Balance sheet
| 30 Nov 2022 | 30 Nov 2021 | |
|---|---|---|
| Fixed assets | - | £515 |
| Current assets | £72,309 | £81,423 |
| Debtors | £11,205 | £4,185 |
| Cash at bank and in hand | £61,104 | £77,238 |
| Creditors: due within one year | £4,059 | £15,518 |
| Net current assets/liabilities | £68,250 | £65,905 |
| Total assets less current liabilities | £68,250 | £66,420 |
| Net assets/liabilities | £68,250 | £66,420 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £68,249 | £66,419 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 30 Nov 2022 | 30 Nov 2021 | |
|---|---|---|
| Tax on profit/loss | £1,958 | £1,731 |