Accounts to 30 Jun 2024
- Period
- 30 Jun 2024 to 30 Jun 2024
- Average employees
- 3
Balance sheet
| 30 Jun 2024 | 30 Jun 2023 | |
|---|---|---|
| Fixed assets | £46,087 | £17,087 |
| Current assets | £219,260 | £199,792 |
| Debtors | £14,060 | - |
| Cash at bank and in hand | £74,756 | £84,756 |
| Net current assets/liabilities | £147,137 | £132,256 |
| Total assets less current liabilities | £193,224 | £149,343 |
| Net assets/liabilities | £176,413 | £109,621 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £176,313 | £109,521 |
| Shareholders' funds | £100 | £100 |