Accounts to 30 Jun 2024
- Period
- 30 Jun 2024 to 30 Jun 2024
- Average employees
- 4
Balance sheet
| 30 Jun 2024 | 30 Jun 2023 | |
|---|---|---|
| Fixed assets | £14,571 | £19,789 |
| Current assets | £123,042 | £111,732 |
| Debtors | £116,455 | £99,035 |
| Cash at bank and in hand | £6,587 | £12,697 |
| Creditors: due within one year | £94,945 | £93,022 |
| Net current assets/liabilities | £28,097 | £18,710 |
| Total assets less current liabilities | £42,668 | £38,499 |
| Net assets/liabilities | £19,341 | £5,005 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £19,241 | £4,905 |
| Shareholders' funds | £100 | £100 |