Accounts to 30 Jun 2024
- Period
- 1 Jul 2023 to 30 Jun 2024
- Average employees
- 0
Balance sheet
| 30 Jun 2024 | 30 Jun 2023 | |
|---|---|---|
| Fixed assets | £711,420 | £711,535 |
| Current assets | £96,052 | £83,633 |
| Debtors | £41,600 | £22,400 |
| Cash at bank and in hand | £54,452 | £61,233 |
| Net current assets/liabilities | £89,807 | £78,273 |
| Total assets less current liabilities | £801,227 | £789,808 |
| Net assets/liabilities | £690,524 | £685,939 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £243,127 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 30 Jun 2024 | 30 Jun 2023 | |
|---|---|---|
| Profit/loss for the period | £4,585 | - |