Accounts to 31 Jul 2024
- Period
- 31 Jul 2024 to 31 Jul 2024
- Average employees
- 1
Balance sheet
| 31 Jul 2024 | 31 Jul 2023 | |
|---|---|---|
| Fixed assets | £291,026 | £291,027 |
| Current assets | £58,994 | £56,168 |
| Debtors | £56,986 | £52,801 |
| Cash at bank and in hand | £2,008 | £3,367 |
| Net current assets/liabilities | £58,154 | £55,328 |
| Total assets less current liabilities | £349,180 | £346,355 |
| Net assets/liabilities | £343,493 | £340,668 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £313,464 | £310,639 |
| Shareholders' funds | £100 | £100 |