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 | £438,040 | £438,040 |
| Current assets | £323,412 | £273,777 |
| Debtors | £323,412 | £273,646 |
| Cash at bank and in hand | - | £131 |
| Net current assets/liabilities | -£63,045 | -£133,374 |
| Total assets less current liabilities | £374,995 | £304,666 |
| Net assets/liabilities | £818 | -£69,511 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£182 | -£70,511 |
| Shareholders' funds | £1,000 | £1,000 |