Accounts to 30 Jun 2024
- Period
- 30 Jun 2024 to 30 Jun 2024
- Average employees
- 7
Balance sheet
| 30 Jun 2024 | 30 Jun 2023 | |
|---|---|---|
| Fixed assets | £51,032 | £23,407 |
| Current assets | £167,795 | £254,166 |
| Debtors | £150,123 | £199,470 |
| Cash at bank and in hand | £17,672 | £54,696 |
| Creditors: due within one year | £141,892 | £183,733 |
| Net current assets/liabilities | £25,903 | £70,433 |
| Total assets less current liabilities | - | £93,840 |
| Net assets/liabilities | £20,111 | £56,080 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £20,011 | £55,980 |
| Shareholders' funds | £100 | £100 |