Accounts to 30 Jun 2024
- Period
- 30 Jun 2024 to 30 Jun 2024
- Average employees
- 19
Balance sheet
| 30 Jun 2024 | 30 Jun 2023 | |
|---|---|---|
| Fixed assets | £33,936 | £23,400 |
| Current assets | £278,009 | £313,808 |
| Debtors | £239,411 | £232,856 |
| Cash at bank and in hand | £38,598 | £80,952 |
| Creditors: due within one year | £58,328 | £66,771 |
| Net current assets/liabilities | £219,681 | £247,037 |
| Total assets less current liabilities | £253,617 | £270,437 |
| Net assets/liabilities | £253,617 | £270,437 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £253,615 | £270,435 |
| Shareholders' funds | £2 | £2 |