Accounts to 30 Sep 2023
- Period
- 30 Sep 2023 to 30 Sep 2023
- Average employees
- 2
Balance sheet
| 30 Sep 2023 | 30 Sep 2022 | |
|---|---|---|
| Fixed assets | £11,091 | £13,526 |
| Current assets | £19,494 | £22,009 |
| Debtors | £2,780 | £1,325 |
| Cash at bank and in hand | £16,714 | £20,684 |
| Net current assets/liabilities | -£26,229 | -£29,621 |
| Total assets less current liabilities | -£15,138 | -£16,095 |
| Net assets/liabilities | -£325 | -£1,282 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | -£326 | -£1,282 |
| Shareholders' funds | £1 | -£1,282 |