Accounts to 31 Jul 2023
- Period
- 31 Jul 2023 to 31 Jul 2023
- Average employees
- 1
Balance sheet
| 31 Jul 2023 | 31 Jul 2022 | |
|---|---|---|
| Fixed assets | £291,027 | £291,029 |
| Current assets | £56,168 | £72,835 |
| Debtors | £52,801 | £71,156 |
| Cash at bank and in hand | £3,367 | £1,679 |
| Net current assets/liabilities | £55,328 | £71,995 |
| Total assets less current liabilities | £346,355 | £363,024 |
| Net assets/liabilities | £340,668 | £357,337 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £310,639 | £327,308 |
| Shareholders' funds | £100 | £100 |