Accounts to 30 Jun 2023
- Period
- 30 Jun 2023 to 30 Jun 2023
- Average employees
- 10
Balance sheet
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Fixed assets | £294,070 | £280,960 |
| Current assets | £342,544 | - |
| Debtors | £213,787 | £196,331 |
| Cash at bank and in hand | £48,835 | £127,938 |
| Net current assets/liabilities | £100,912 | - |
| Total assets less current liabilities | £394,982 | - |
| Net assets/liabilities | £273,242 | £228,574 |
| Called up share capital | £2 | - |
| Profit and loss account reserve | £273,240 | - |
| Shareholders' funds | £2 | £2 |