Accounts to 30 Sep 2023
- Period
- 30 Sep 2023 to 30 Sep 2023
- Average employees
- 2
Balance sheet
| 30 Sep 2023 | 30 Sep 2022 | |
|---|---|---|
| Fixed assets | £151,116 | £151,955 |
| Current assets | £149,274 | £156,688 |
| Debtors | - | £152,270 |
| Cash at bank and in hand | - | £4,418 |
| Net current assets/liabilities | £67,539 | -£23,607 |
| Total assets less current liabilities | £83,577 | £128,348 |
| Net assets/liabilities | £74,932 | £106,903 |
| Shareholders' funds | £74,932 | £100 |