Accounts to 30 Jun 2024
- Period
- 30 Jun 2024 to 30 Jun 2024
- Average employees
- 2
Balance sheet
| 30 Jun 2024 | 30 Jun 2023 | |
|---|---|---|
| Fixed assets | £8,231 | £8,499 |
| Current assets | £247,284 | £253,501 |
| Debtors | £43,231 | £8,898 |
| Cash at bank and in hand | £204,053 | £244,603 |
| Creditors: due within one year | £226,397 | £204,238 |
| Net current assets/liabilities | £20,887 | £49,263 |
| Total assets less current liabilities | £29,118 | £57,762 |
| Net assets/liabilities | £1,340 | £24,429 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,240 | £24,329 |
| Shareholders' funds | £100 | £100 |