Accounts to 30 Nov 2024
- Period
- 30 Nov 2024 to 30 Nov 2024
- Average employees
- 2
Balance sheet
| 30 Nov 2024 | 30 Nov 2023 | |
|---|---|---|
| Fixed assets | - | £109 |
| Current assets | £100,592 | £118,141 |
| Debtors | £79,786 | £115,745 |
| Cash at bank and in hand | £35 | £2,395 |
| Net current assets/liabilities | £61,207 | £50,025 |
| Total assets less current liabilities | £61,207 | £50,134 |
| Net assets/liabilities | £23,062 | £8,654 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £22,962 | £8,554 |
| Shareholders' funds | £100 | £100 |