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 | £115,613 | £122,502 |
| Current assets | £31,368 | £26,610 |
| Debtors | £28,182 | £18,993 |
| Cash at bank and in hand | £3,186 | - |
| Net current assets/liabilities | -£94,647 | -£104,510 |
| Total assets less current liabilities | £20,966 | £17,992 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £17,892 |
| Shareholders' funds | £100 | £100 |