Accounts to 30 Jun 2024
- Period
- 30 Jun 2024 to 30 Jun 2024
- Average employees
- 5
Balance sheet
| 30 Jun 2024 | 30 Jun 2023 | |
|---|---|---|
| Fixed assets | £9,037 | £12,651 |
| Current assets | £76,207 | £80,126 |
| Debtors | £5,586 | £7,774 |
| Cash at bank and in hand | £51,385 | £52,499 |
| Net current assets/liabilities | £28,250 | £32,850 |
| Total assets less current liabilities | £37,287 | £45,501 |
| Net assets/liabilities | £34,731 | £39,141 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £34,730 | £39,140 |
| Shareholders' funds | £1 | £1 |