Accounts to 30 Nov 2025
- Period
- 14 Nov 2024 to 30 Nov 2025
- Average employees
- 1
Balance sheet
| 30 Nov 2025 | |
|---|---|
| Fixed assets | £315 |
| Current assets | £5,773 |
| Cash at bank and in hand | £5,773 |
| Creditors: due within one year | £5,343 |
| Net current assets/liabilities | £430 |
| Total assets less current liabilities | £745 |
| Net assets/liabilities | £745 |
| Called up share capital | £1 |
| Profit and loss account reserve | £744 |
| Shareholders' funds | £1 |
Profit and loss
| 30 Nov 2025 | |
|---|---|
| Turnover | £52,331 |
| Cost of sales | £6,161 |
| Gross profit/loss | £46,170 |
| Administrative expenses | £45,425 |
| Operating profit/loss | £745 |
| Profit/loss before tax | £745 |
| Tax on profit/loss | £142 |
| Profit/loss for the period | £603 |