Accounts to 30 Jun 2023
- Period
- 30 Jun 2023 to 30 Jun 2023
- Average employees
- 2
Balance sheet
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Fixed assets | £1,037 | £342 |
| Current assets | £25,702 | £21,426 |
| Debtors | £20,065 | £12,414 |
| Cash at bank and in hand | £3,309 | £6,582 |
| Net current assets/liabilities | -£188,013 | -£165,659 |
| Total assets less current liabilities | -£186,976 | -£165,317 |
| Net assets/liabilities | -£186,976 | -£165,317 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£187,076 | -£165,417 |
| Shareholders' funds | £100 | £100 |