Accounts to 30 Jun 2024
- Period
- 30 Jun 2024 to 30 Jun 2024
- Average employees
- 6
Balance sheet
| 30 Jun 2024 | 30 Jun 2023 | |
|---|---|---|
| Fixed assets | £2,828 | £2,172 |
| Current assets | £351,671 | £374,394 |
| Debtors | £50,111 | £44,111 |
| Cash at bank and in hand | £301,560 | £330,283 |
| Net current assets/liabilities | £324,215 | £323,635 |
| Total assets less current liabilities | £327,043 | £325,807 |
| Net assets/liabilities | £327,043 | £325,807 |
| Called up share capital | £121 | £121 |
| Profit and loss account reserve | £114,038 | £112,802 |
| Shareholders' funds | £121 | £121 |