Accounts to 31 May 2023
- Period
- 31 May 2023 to 31 May 2023
- Average employees
- 2
Balance sheet
| 31 May 2023 | 31 May 2022 | |
|---|---|---|
| Fixed assets | £3,118 | £8,106 |
| Current assets | £38,405 | £51,672 |
| Debtors | £29,064 | £42,822 |
| Cash at bank and in hand | £9,341 | £8,850 |
| Net current assets/liabilities | £15,459 | £6,697 |
| Total assets less current liabilities | £18,577 | £14,803 |
| Net assets/liabilities | £18,577 | £14,803 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £35,154 | £27,607 |
| Shareholders' funds | £1,000 | £1,000 |