Accounts to 30 Nov 2025
- Period
- 30 Nov 2025 to 30 Nov 2025
- Average employees
- 4
Balance sheet
| 30 Nov 2025 | 30 Nov 2024 | |
|---|---|---|
| Fixed assets | £24,121 | £32,286 |
| Current assets | £105,624 | £196,296 |
| Debtors | £40,000 | - |
| Cash at bank and in hand | £65,624 | - |
| Net current assets/liabilities | £69,125 | £160,060 |
| Total assets less current liabilities | £93,246 | £192,346 |
| Net assets/liabilities | £71,568 | £144,871 |
| Called up share capital | £2 | - |
| Profit and loss account reserve | £71,566 | - |
| Shareholders' funds | £2 | £144,871 |