Accounts to 30 Apr 2023
- Period
- 30 Apr 2023 to 30 Apr 2023
- Average employees
- 5
Balance sheet
| 30 Apr 2023 | 30 Apr 2022 | |
|---|---|---|
| Fixed assets | £1,230 | £2,145 |
| Current assets | £83,525 | £189,034 |
| Debtors | £32,667 | £67,081 |
| Cash at bank and in hand | £28,386 | £120,865 |
| Creditors: due within one year | - | £31,143 |
| Net current assets/liabilities | £92,286 | £157,891 |
| Total assets less current liabilities | £93,516 | £160,036 |
| Net assets/liabilities | £67,516 | £124,436 |
| Called up share capital | £1,071 | - |
| Profit and loss account reserve | -£28,484 | - |
| Shareholders' funds | £1,071 | - |