Accounts to 30 Jun 2024
- Period
- 30 Jun 2024 to 30 Jun 2024
- Average employees
- 9
Balance sheet
| 30 Jun 2024 | 30 Jun 2023 | |
|---|---|---|
| Fixed assets | £39,190 | £42,569 |
| Current assets | £21,011 | £31,678 |
| Debtors | £3,322 | £8,662 |
| Cash at bank and in hand | £14,539 | £19,716 |
| Creditors: due within one year | £7,906 | £18,092 |
| Net current assets/liabilities | £13,105 | £13,586 |
| Total assets less current liabilities | £52,295 | £56,155 |
| Net assets/liabilities | £30,226 | £30,846 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £30,224 | £30,844 |
| Shareholders' funds | £2 | £2 |