Accounts to 31 May 2023
- Period
- 31 May 2023 to 31 May 2023
- Average employees
- 2
Balance sheet
| 31 May 2023 | 31 May 2022 | |
|---|---|---|
| Fixed assets | £29,776 | £36,916 |
| Current assets | £158,597 | £436,247 |
| Debtors | £148,804 | £309,337 |
| Cash at bank and in hand | £9,793 | £126,910 |
| Creditors: due within one year | £456,178 | £662,232 |
| Net current assets/liabilities | -£297,581 | -£225,985 |
| Total assets less current liabilities | -£267,805 | -£189,069 |
| Net assets/liabilities | -£348,439 | -£279,703 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | -£348,739 | -£280,003 |
| Shareholders' funds | -£348,439 | -£279,703 |