Accounts to 30 Sep 2024
- Period
- 30 Sep 2024 to 30 Sep 2024
- Average employees
- 1
Balance sheet
| 30 Sep 2024 | 30 Sep 2023 | |
|---|---|---|
| Fixed assets | £725,473 | £725,227 |
| Current assets | £22,145 | £14,635 |
| Debtors | £829 | £829 |
| Cash at bank and in hand | £21,316 | £13,806 |
| Creditors: due within one year | £648,882 | £647,430 |
| Net current assets/liabilities | -£626,737 | -£632,795 |
| Total assets less current liabilities | £98,736 | £92,432 |
| Net assets/liabilities | £93,477 | £87,173 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £81,428 | £75,124 |
| Shareholders' funds | £10 | £10 |