Accounts to 31 May 2023
- Period
- 31 May 2023 to 31 May 2023
- Average employees
- 6
Balance sheet
| 31 May 2023 | 31 May 2022 | |
|---|---|---|
| Fixed assets | £125,009 | £126,140 |
| Current assets | £69,972 | £34,401 |
| Cash at bank and in hand | £38,033 | £6,144 |
| Net current assets/liabilities | £5,400 | -£13,669 |
| Total assets less current liabilities | £130,409 | £112,471 |
| Net assets/liabilities | £94,489 | £56,696 |
| Called up share capital | £1,000 | - |
| Profit and loss account reserve | £93,489 | - |
| Shareholders' funds | £1,000 | £1,000 |
Profit and loss
| 31 May 2023 | 31 May 2022 | |
|---|---|---|
| Profit/loss for the period | - | £44,526 |