Accounts to 30 Jun 2023
- Period
- 30 Jun 2023 to 30 Jun 2023
- Average employees
- 2
Balance sheet
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Fixed assets | £40,177 | £41,512 |
| Current assets | £13,479 | £12,763 |
| Debtors | £11,952 | £11,304 |
| Cash at bank and in hand | £927 | £884 |
| Net current assets/liabilities | -£53,782 | -£49,708 |
| Total assets less current liabilities | -£13,605 | -£8,196 |
| Net assets/liabilities | -£13,605 | -£8,196 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | -£13,655 | -£8,246 |
| Shareholders' funds | £50 | £50 |