Accounts to 30 Nov 2025
- Period
- 30 Nov 2025 to 30 Nov 2025
- Average employees
- 2
Balance sheet
| 30 Nov 2025 | 30 Nov 2024 | |
|---|---|---|
| Current assets | £1,994 | £9,252 |
| Debtors | £392 | £505 |
| Cash at bank and in hand | £1,602 | £8,747 |
| Creditors: due within one year | £3,349 | £817 |
| Net current assets/liabilities | -£1,355 | £8,435 |
| Total assets less current liabilities | -£1,355 | £8,435 |
| Net assets/liabilities | -£5,047 | £3,004 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£5,247 | £2,804 |
| Shareholders' funds | £200 | £200 |