Accounts to 30 Sep 2023
- Period
- 30 Sep 2023 to 30 Sep 2023
- Average employees
- 1
Balance sheet
| 30 Sep 2023 | 30 Sep 2022 | |
|---|---|---|
| Fixed assets | £4,075,000 | £1,900,000 |
| Current assets | £83,624 | £73,781 |
| Debtors | £83,313 | £73,525 |
| Cash at bank and in hand | £311 | £256 |
| Net current assets/liabilities | -£2,488,801 | -£2,473,931 |
| Total assets less current liabilities | £1,586,199 | -£573,931 |
| Net assets/liabilities | £1,089,256 | -£573,931 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£401,673 | -£574,031 |
| Shareholders' funds | £100 | £100 |