Accounts to 30 Nov 2025
- Period
- 30 Nov 2025 to 30 Nov 2025
Balance sheet
| 30 Nov 2025 | 30 Nov 2024 | |
|---|---|---|
| Fixed assets | £100 | £100 |
| Current assets | £2,153,047 | £1,822,745 |
| Debtors | £1,656,047 | £1,019,001 |
| Cash at bank and in hand | £497,000 | £803,744 |
| Net current assets/liabilities | £1,804,592 | £1,166,229 |
| Total assets less current liabilities | £1,804,692 | £1,166,329 |
| Net assets/liabilities | £1,804,692 | £1,166,329 |
| Called up share capital | £101 | £101 |
| Profit and loss account reserve | £1,804,591 | £1,166,228 |
| Shareholders' funds | £101 | £101 |