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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
31 December 2023 | 30 November 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Creditors: Amounts Falling Due Within One Year | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Share premium account |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 378,479 | 379,807 | |||
Director
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31 December 2023 | 30 November 2022 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 400,887 | 402,207 | |
31 December 2023 | 30 November 2022 | ||
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£ | £ | ||
Trade creditors |
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Other creditors | 21,204 | 21,080 | |
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