Accounts to 30 Nov 2023
- Period
- 1 Dec 2022 to 30 Nov 2023
- Average employees
- 1
Balance sheet
| 30 Nov 2023 | 30 Nov 2022 | |
|---|---|---|
| Current assets | £89,089 | £72,309 |
| Debtors | £7,323 | £11,205 |
| Cash at bank and in hand | £81,766 | £61,104 |
| Creditors: due within one year | £24,540 | £4,059 |
| Net current assets/liabilities | £64,549 | £68,250 |
| Total assets less current liabilities | £64,549 | £68,250 |
| Net assets/liabilities | £64,549 | £68,250 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £64,548 | £68,249 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 30 Nov 2023 | 30 Nov 2022 | |
|---|---|---|
| Tax on profit/loss | £2,944 | £1,958 |