Accounts to 30 Jun 2023
- Period
- 30 Jun 2023 to 30 Jun 2023
- Average employees
- 1
Balance sheet
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Fixed assets | £685 | £430 |
| Current assets | £93,802 | £87,317 |
| Debtors | £7,650 | £7,148 |
| Cash at bank and in hand | £86,152 | £80,169 |
| Creditors: due within one year | £14,326 | £11,283 |
| Net current assets/liabilities | £79,476 | £76,034 |
| Total assets less current liabilities | £80,161 | £76,464 |
| Net assets/liabilities | £79,989 | £76,382 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £79,889 | £76,282 |
| Shareholders' funds | £100 | £100 |