Accounts to 31 May 2024
- Period
- 31 May 2024 to 31 May 2024
- Average employees
- 4
Balance sheet
| 31 May 2024 | 31 May 2023 | |
|---|---|---|
| Fixed assets | £10,254 | £9,406 |
| Current assets | £12,410 | £14,344 |
| Debtors | £3,324 | £968 |
| Cash at bank and in hand | £8,106 | £12,936 |
| Creditors: due within one year | £7,864 | £15,629 |
| Net current assets/liabilities | £4,546 | -£1,285 |
| Total assets less current liabilities | £14,800 | £8,121 |
| Net assets/liabilities | £12,852 | £8,121 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £12,851 | £8,120 |
| Shareholders' funds | £1 | £1 |