Accounts to 30 Jun 2024
- Period
- 30 Jun 2024 to 30 Jun 2024
- Average employees
- 3
Balance sheet
| 30 Jun 2024 | 30 Jun 2023 | |
|---|---|---|
| Fixed assets | £4,429 | £1,713 |
| Current assets | £332,271 | £533,475 |
| Debtors | £102,384 | £65,107 |
| Cash at bank and in hand | £228,994 | £467,356 |
| Net current assets/liabilities | £221,834 | £384,692 |
| Total assets less current liabilities | £226,263 | £386,405 |
| Net assets/liabilities | £226,263 | £386,405 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £225,337 | £385,479 |
| Shareholders' funds | £1,000 | £1,000 |