Accounts to 31 May 2024
- Period
- 31 May 2024 to 31 May 2024
- Average employees
- 2
Balance sheet
| 31 May 2024 | 31 May 2023 | |
|---|---|---|
| Fixed assets | £22,780 | £29,776 |
| Current assets | £176,326 | £158,597 |
| Debtors | £128,797 | £148,804 |
| Cash at bank and in hand | £47,529 | £9,793 |
| Creditors: due within one year | £404,582 | £456,178 |
| Net current assets/liabilities | -£228,256 | -£297,581 |
| Total assets less current liabilities | -£205,476 | -£267,805 |
| Net assets/liabilities | -£276,110 | -£348,439 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | -£276,410 | -£348,739 |
| Shareholders' funds | -£276,110 | -£348,439 |