Accounts to 30 Jun 2023
- Period
- 30 Jun 2023 to 30 Jun 2023
- Average employees
- 2
Balance sheet
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Current assets | £499,731 | £138,697 |
| Debtors | £431,349 | £95,128 |
| Cash at bank and in hand | £68,382 | £43,569 |
| Creditors: due within one year | - | £129,667 |
| Net current assets/liabilities | £460,509 | £9,030 |
| Total assets less current liabilities | £1,749,701 | £1,298,222 |
| Net assets/liabilities | £329,854 | £288,214 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £288,212 |
| Shareholders' funds | £2 | £2 |