Accounts to 30 Apr 2023
- Period
- 30 Apr 2023 to 30 Apr 2023
- Average employees
- 2
Balance sheet
| 30 Apr 2023 | 30 Apr 2022 | |
|---|---|---|
| Fixed assets | £1,099 | £1,466 |
| Current assets | £37,538 | £44,947 |
| Debtors | £168 | - |
| Cash at bank and in hand | £37,370 | £44,947 |
| Creditors: due within one year | £22,974 | £22,142 |
| Net current assets/liabilities | £14,564 | £22,805 |
| Total assets less current liabilities | £15,663 | £24,271 |
| Net assets/liabilities | £2,578 | £5,965 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,478 | £5,865 |
| Shareholders' funds | £2,578 | £5,965 |