Accounts to 31 May 2023
- Period
- 31 May 2023 to 31 May 2023
- Average employees
- 2
Balance sheet
| 31 May 2023 | 31 May 2022 | |
|---|---|---|
| Fixed assets | £32,996 | £6,617 |
| Current assets | £6,422 | £24,089 |
| Debtors | £4,926 | £3,415 |
| Cash at bank and in hand | £1,496 | £20,674 |
| Creditors: due within one year | £2,347 | £4,146 |
| Net current assets/liabilities | £4,075 | £19,943 |
| Total assets less current liabilities | £37,071 | £26,560 |
| Net assets/liabilities | £429 | £60 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £50 |
| Shareholders' funds | - | £60 |
Profit and loss
| 31 May 2023 | 31 May 2022 | |
|---|---|---|
| Profit/loss for the period | - | £41,319 |