Accounts to 30 Jun 2023
- Period
- 30 Jun 2023 to 30 Jun 2023
- Average employees
- 2
Balance sheet
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Fixed assets | £775,000 | £775,000 |
| Current assets | £24,133 | - |
| Debtors | £1 | - |
| Cash at bank and in hand | £24,132 | £101,816 |
| Creditors: due within one year | £51,857 | - |
| Net current assets/liabilities | -£27,724 | -£59,056 |
| Total assets less current liabilities | £747,276 | £715,944 |
| Net assets/liabilities | £675,492 | - |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £675,392 | - |
| Shareholders' funds | £100 | £100 |