Accounts to 30 Jun 2024
- Period
- 30 Jun 2024 to 30 Jun 2024
- Average employees
- 12
Balance sheet
| 30 Jun 2024 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £604 | £805 |
| Current assets | £40,632 | £45,427 |
| Debtors | £28,830 | - |
| Cash at bank and in hand | £11,802 | - |
| Net current assets/liabilities | £2,603 | -£11,083 |
| Total assets less current liabilities | £3,207 | -£10,278 |
| Net assets/liabilities | £315 | -£25,965 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £215 | - |
| Shareholders' funds | £100 | -£25,965 |