Accounts to 31 Aug 2023
- Period
- 31 Aug 2023 to 31 Aug 2023
- Average employees
- 2
Balance sheet
| 31 Aug 2023 | 31 Aug 2022 | |
|---|---|---|
| Fixed assets | £5,853 | £5,911 |
| Current assets | £48,168 | £36,712 |
| Debtors | £33,210 | £16,434 |
| Cash at bank and in hand | £14,958 | £20,278 |
| Net current assets/liabilities | £11,541 | £9,100 |
| Total assets less current liabilities | £17,394 | £15,011 |
| Net assets/liabilities | £17,394 | £15,011 |
| Called up share capital | £102 | £102 |
| Profit and loss account reserve | £17,292 | £14,909 |
| Shareholders' funds | £102 | £102 |