Accounts to 31 May 2023
- Period
- 31 May 2023 to 31 May 2023
- Average employees
- 5
Balance sheet
| 31 May 2023 | 31 May 2022 | |
|---|---|---|
| Fixed assets | £9,182 | £10,568 |
| Current assets | £642,880 | £644,062 |
| Debtors | £392,895 | £407,136 |
| Cash at bank and in hand | £235,793 | £228,831 |
| Net current assets/liabilities | £337,080 | £318,718 |
| Total assets less current liabilities | £346,262 | £329,286 |
| Net assets/liabilities | £346,262 | £298,953 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £346,162 | £298,853 |
| Shareholders' funds | £100 | £100 |