Accounts to 30 Jun 2024
- Period
- 1 Jul 2023 to 30 Jun 2024
- Average employees
- 2
Balance sheet
| 30 Jun 2024 | 30 Jun 2023 | |
|---|---|---|
| Fixed assets | £1,293 | £1,724 |
| Current assets | £187,538 | £198,247 |
| Debtors | £151,913 | £152,370 |
| Cash at bank and in hand | £7,125 | £18,177 |
| Net current assets/liabilities | £130,374 | £112,427 |
| Total assets less current liabilities | £131,667 | £114,151 |
| Net assets/liabilities | £5,143 | £11,946 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Jun 2024 | 30 Jun 2023 | |
|---|---|---|
| Profit/loss for the period | £5,697 | £22,177 |