Accounts to 31 Aug 2024
- Period
- 1 Sep 2023 to 31 Aug 2024
- Average employees
- 12
Balance sheet
| 31 Aug 2024 | 31 Aug 2023 | |
|---|---|---|
| Fixed assets | £1,607 | - |
| Current assets | £130,439 | £94,332 |
| Debtors | £51,060 | - |
| Cash at bank and in hand | £79,379 | £94,332 |
| Net current assets/liabilities | -£96,571 | -£106,389 |
| Total assets less current liabilities | -£94,964 | -£106,389 |
| Net assets/liabilities | -£94,964 | -£122,140 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Aug 2024 | 31 Aug 2023 | |
|---|---|---|
| Staff costs | £228,186 | - |