Accounts to 30 Sep 2022
- Period
- 30 Sep 2022 to 30 Sep 2022
- Average employees
- 24
Balance sheet
| 30 Sep 2022 | 30 Sep 2021 | |
|---|---|---|
| Fixed assets | £10,064 | £9,522 |
| Current assets | £156,953 | £167,851 |
| Debtors | £139,862 | - |
| Cash at bank and in hand | £12,376 | - |
| Net current assets/liabilities | £94,670 | £123,597 |
| Total assets less current liabilities | £104,734 | £133,119 |
| Net assets/liabilities | £10 | £38 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £9 | - |
| Shareholders' funds | £1 | £38 |