Accounts to 30 Jun 2023
- Period
- 1 Jul 2022 to 30 Jun 2023
- Average employees
- 4
Balance sheet
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Fixed assets | £2,994 | £3,523 |
| Current assets | £46,728 | £58,015 |
| Debtors | £7,389 | - |
| Cash at bank and in hand | £18,339 | - |
| Creditors: due within one year | £22,263 | £32,027 |
| Net current assets/liabilities | £24,465 | £25,988 |
| Total assets less current liabilities | £27,459 | £29,511 |
| Net assets/liabilities | £27,459 | - |
| Called up share capital | £10,100 | - |
| Profit and loss account reserve | £17,359 | - |
| Shareholders' funds | £10,100 | £28,256 |
Profit and loss
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Profit/loss before tax | £905 | - |
| Tax on profit/loss | -£298 | - |