Accounts to 30 Jun 2023
- Period
- 30 Jun 2023 to 30 Jun 2023
- Average employees
- 3
Balance sheet
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Fixed assets | £189,426 | £206,461 |
| Current assets | £515,295 | £425,802 |
| Debtors | £461,840 | £395,567 |
| Cash at bank and in hand | £40,955 | £20,235 |
| Net current assets/liabilities | £174,702 | £177,445 |
| Total assets less current liabilities | £364,128 | £383,906 |
| Net assets/liabilities | £148,742 | £240,491 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £148,642 | - |
| Shareholders' funds | £100 | £100 |