Accounts to 30 Jun 2024
- Period
- 30 Jun 2024 to 30 Jun 2024
- Average employees
- 2
Balance sheet
| 30 Jun 2024 | 30 Jun 2023 | |
|---|---|---|
| Fixed assets | £775,000 | £775,000 |
| Current assets | £16,089 | £24,133 |
| Debtors | - | £1 |
| Cash at bank and in hand | £16,089 | £24,132 |
| Creditors: due within one year | - | £51,857 |
| Net current assets/liabilities | -£26,101 | -£27,724 |
| Total assets less current liabilities | £748,899 | £747,276 |
| Net assets/liabilities | £677,115 | £675,492 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £677,015 | £675,392 |
| Shareholders' funds | £100 | £100 |