Accounts to 28 Feb 2023
- Period
- 28 Feb 2023 to 28 Feb 2023
- Average employees
- 2
Balance sheet
| 28 Feb 2023 | 28 Feb 2022 | |
|---|---|---|
| Fixed assets | £1,652 | £2,065 |
| Current assets | £189,982 | £198,281 |
| Debtors | £165,681 | £150,681 |
| Cash at bank and in hand | £24,301 | £47,600 |
| Net current assets/liabilities | £144,925 | £142,111 |
| Total assets less current liabilities | £146,577 | £144,176 |
| Net assets/liabilities | £142,977 | £141,176 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £142,877 | £141,076 |
| Shareholders' funds | £100 | £100 |