Accounts to 31 Jul 2024
- Period
- 31 Jul 2024 to 31 Jul 2024
- Average employees
- 2
Balance sheet
| 31 Jul 2024 | 31 Jul 2023 | |
|---|---|---|
| Fixed assets | £150,000 | £150,000 |
| Current assets | £39,683 | £71,839 |
| Debtors | £200 | - |
| Cash at bank and in hand | £39,483 | £71,839 |
| Net current assets/liabilities | -£71,567 | -£29,151 |
| Total assets less current liabilities | £78,433 | £120,849 |
| Net assets/liabilities | -£101,567 | -£59,151 |
| Called up share capital | £3,333 | £3,333 |
| Profit and loss account reserve | -£104,900 | -£62,484 |
| Shareholders' funds | £3,333 | £3,333 |