Accounts to 30 Apr 2024
- Period
- 30 Apr 2024 to 30 Apr 2024
- Average employees
- 1
Balance sheet
| 30 Apr 2024 | 30 Apr 2023 | |
|---|---|---|
| Fixed assets | £129,106 | £275,634 |
| Current assets | £176,611 | £110,802 |
| Debtors | £37,455 | £10,046 |
| Creditors: due within one year | £252,841 | £279,136 |
| Net current assets/liabilities | -£76,230 | -£168,334 |
| Total assets less current liabilities | £52,876 | £107,300 |
| Net assets/liabilities | -£31,358 | -£107,769 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£31,558 | -£107,969 |
| Shareholders' funds | -£31,358 | -£107,769 |