Accounts to 30 Apr 2023
- Period
- 30 Apr 2023 to 30 Apr 2023
- Average employees
- 12
Balance sheet
| 30 Apr 2023 | 30 Apr 2022 | |
|---|---|---|
| Fixed assets | £136,333 | £104,716 |
| Current assets | £6,722 | £11,079 |
| Debtors | £2,198 | £9,192 |
| Cash at bank and in hand | £4,524 | £1,887 |
| Net current assets/liabilities | -£47,178 | -£50,848 |
| Total assets less current liabilities | £89,155 | £53,868 |
| Net assets/liabilities | £75,763 | £36,832 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £75,663 | £36,832 |
| Shareholders' funds | £100 | £36,832 |