Accounts to 31 May 2024
- Period
- 31 May 2024 to 31 May 2024
Balance sheet
| 31 May 2024 | 31 May 2023 | |
|---|---|---|
| Fixed assets | £368,326 | £368,326 |
| Current assets | £18,798 | £19,505 |
| Debtors | £650 | - |
| Cash at bank and in hand | £18,148 | £19,505 |
| Net current assets/liabilities | £13,656 | £17,591 |
| Total assets less current liabilities | £381,982 | £385,917 |
| Net assets/liabilities | -£27,810 | -£23,875 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£27,910 | -£23,975 |
| Shareholders' funds | £100 | £100 |