Accounts to 30 Nov 2024
- Period
- 30 Nov 2024 to 30 Nov 2024
Balance sheet
| 30 Nov 2024 | 30 Nov 2023 | |
|---|---|---|
| Fixed assets | £100 | £100 |
| Current assets | £1,822,745 | £1,410,001 |
| Debtors | £1,019,001 | £1,386,001 |
| Cash at bank and in hand | £803,744 | £24,000 |
| Net current assets/liabilities | £1,166,229 | £1,410,001 |
| Total assets less current liabilities | £1,166,329 | £1,410,101 |
| Net assets/liabilities | £1,166,329 | £1,410,101 |
| Called up share capital | £101 | £101 |
| Profit and loss account reserve | £1,166,228 | £1,410,000 |
| Shareholders' funds | £101 | £101 |