Accounts to 28 Feb 2023
- Period
- 28 Feb 2023 to 28 Feb 2023
- Average employees
- 2
Balance sheet
| 28 Feb 2023 | 28 Feb 2022 | |
|---|---|---|
| Fixed assets | £16,008 | £20,011 |
| Current assets | £436,018 | £380,507 |
| Cash at bank and in hand | £25,679 | - |
| Creditors: due within one year | £297,378 | - |
| Net current assets/liabilities | £138,640 | £145,512 |
| Total assets less current liabilities | - | £165,523 |
| Net assets/liabilities | £38,750 | £39,959 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £38,650 | - |
| Shareholders' funds | £100 | £39,959 |