Accounts to 30 Apr 2023
- Period
- 30 Apr 2023 to 30 Apr 2023
- Average employees
- 19
Balance sheet
| 30 Apr 2023 | 30 Apr 2022 | |
|---|---|---|
| Fixed assets | £181,760 | £187,001 |
| Current assets | £33,383 | £18,374 |
| Debtors | £17,376 | - |
| Cash at bank and in hand | £16,007 | - |
| Net current assets/liabilities | £22,443 | -£456 |
| Total assets less current liabilities | £204,203 | £186,545 |
| Net assets/liabilities | £64,012 | £21,547 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £64,011 | - |
| Shareholders' funds | £1 | £21,547 |