Accounts to 30 Jun 2024
- Period
- 1 Jul 2023 to 30 Jun 2024
- Average employees
- 10
Balance sheet
| 30 Jun 2024 | 30 Jun 2023 | |
|---|---|---|
| Fixed assets | £5,874 | £8,094 |
| Current assets | £253,142 | £402,710 |
| Debtors | £244,767 | £402,708 |
| Cash at bank and in hand | £8,375 | £2 |
| Net current assets/liabilities | £163,773 | £225,075 |
| Total assets less current liabilities | £169,647 | £233,169 |
| Net assets/liabilities | £119,714 | £140,436 |
| Shareholders' funds | £62,823 | £62,823 |
Profit and loss
| 30 Jun 2024 | 30 Jun 2023 | |
|---|---|---|
| Staff costs | £324,659 | - |