Accounts to 30 Jun 2023
- Period
- 30 Jun 2023 to 30 Jun 2023
- Average employees
- 2
Balance sheet
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Fixed assets | £809 | £1,312 |
| Current assets | £56,432 | £76,824 |
| Debtors | £0 | £13,084 |
| Cash at bank and in hand | £56,432 | £63,740 |
| Creditors: due within one year | £55,984 | £77,136 |
| Net current assets/liabilities | £448 | -£312 |
| Total assets less current liabilities | £1,257 | £1,000 |
| Net assets/liabilities | £1,103 | £751 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,101 | £749 |
| Shareholders' funds | £2 | £2 |