Accounts to 30 Sep 2024
- Period
- 1 Oct 2023 to 30 Sep 2024
- Average employees
- 2
Balance sheet
| 30 Sep 2024 | 30 Sep 2023 | |
|---|---|---|
| Fixed assets | £150,277 | £151,116 |
| Current assets | £118,026 | £149,274 |
| Debtors | £118,026 | - |
| Creditors: due within one year | £261,974 | - |
| Net current assets/liabilities | -£143,948 | £67,539 |
| Total assets less current liabilities | £6,329 | £83,577 |
| Net assets/liabilities | £6,217 | £74,932 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £6,117 | - |
| Shareholders' funds | £100 | £74,932 |
Profit and loss
| 30 Sep 2024 | 30 Sep 2023 | |
|---|---|---|
| Profit/loss for the period | £203,285 | - |