Accounts to 30 Jun 2023
- Period
- 30 Jun 2023 to 30 Jun 2023
- Average employees
- 19
Balance sheet
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Fixed assets | £23,400 | £22,529 |
| Current assets | £313,808 | £297,007 |
| Debtors | £232,856 | £227,180 |
| Cash at bank and in hand | £80,952 | £69,827 |
| Creditors: due within one year | £66,771 | £53,567 |
| Net current assets/liabilities | £247,037 | £243,440 |
| Total assets less current liabilities | £270,437 | £265,969 |
| Net assets/liabilities | £270,437 | £265,969 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £270,435 | £265,967 |
| Shareholders' funds | £2 | £2 |