Accounts to 31 Aug 2024
- Period
- 31 Aug 2024 to 31 Aug 2024
- Average employees
- 1
Balance sheet
| 31 Aug 2024 | 31 Aug 2023 | |
|---|---|---|
| Fixed assets | £4,774 | £5,558 |
| Current assets | £5,200 | £645 |
| Debtors | £5,038 | £355 |
| Cash at bank and in hand | £162 | £290 |
| Creditors: due within one year | £8,965 | £7,271 |
| Net current assets/liabilities | -£3,765 | -£6,626 |
| Total assets less current liabilities | £1,009 | -£1,068 |
| Net assets/liabilities | £1,009 | -£1,068 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £909 | -£1,168 |
| Shareholders' funds | £100 | £100 |