Accounts to 30 Jun 2023
- Period
- 30 Jun 2023 to 30 Jun 2023
Balance sheet
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Fixed assets | £711,535 | £561,652 |
| Current assets | £83,633 | £65,252 |
| Debtors | £22,400 | - |
| Cash at bank and in hand | £61,233 | £65,252 |
| Net current assets/liabilities | £78,273 | £61,486 |
| Total assets less current liabilities | £789,808 | £623,138 |
| Net assets/liabilities | £685,939 | £547,769 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £243,127 | £226,457 |
| Shareholders' funds | £2 | £2 |