Accounts to 30 Apr 2023
- Period
- 30 Apr 2023 to 30 Apr 2023
- Average employees
- 8
Balance sheet
| 30 Apr 2023 | 30 Apr 2022 | |
|---|---|---|
| Fixed assets | £47,463 | £38,167 |
| Current assets | £418,574 | £361,931 |
| Debtors | £30,000 | - |
| Cash at bank and in hand | £388,574 | - |
| Creditors: due within one year | - | £299,628 |
| Net current assets/liabilities | £418,574 | £62,303 |
| Total assets less current liabilities | £466,037 | £100,480 |
| Net assets/liabilities | £75,737 | £81,591 |
| Called up share capital | £10 | - |
| Profit and loss account reserve | £4,146 | - |
| Shareholders' funds | £10 | £81,591 |