Accounts to 30 Jun 2023
- Period
- 30 Jun 2023 to 30 Jun 2023
- Average employees
- 9
Balance sheet
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Fixed assets | £42,569 | £25,168 |
| Current assets | £31,678 | £36,551 |
| Debtors | £8,662 | - |
| Cash at bank and in hand | £19,716 | - |
| Creditors: due within one year | £18,092 | - |
| Net current assets/liabilities | £13,586 | £15,939 |
| Total assets less current liabilities | £56,155 | £41,107 |
| Net assets/liabilities | £30,846 | £30,897 |
| Called up share capital | £2 | - |
| Profit and loss account reserve | £30,844 | - |
| Shareholders' funds | £2 | £30,897 |