Accounts to 30 Nov 2023
- Period
- 30 Nov 2023 to 30 Nov 2023
- Average employees
- 1
Balance sheet
| 30 Nov 2023 | 30 Nov 2022 | |
|---|---|---|
| Fixed assets | £449 | £2,045 |
| Current assets | £3,325 | £3,244 |
| Debtors | £1,725 | £765 |
| Cash at bank and in hand | £1,600 | £2,479 |
| Creditors: due within one year | £3,940 | £4,659 |
| Net current assets/liabilities | -£615 | -£1,415 |
| Total assets less current liabilities | -£166 | £630 |
| Net assets/liabilities | -£252 | £241 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£254 | £239 |
| Shareholders' funds | -£252 | £241 |