Accounts to 30 Jun 2024
- Period
- 30 Jun 2024 to 30 Jun 2024
- Average employees
- 10
Balance sheet
| 30 Jun 2024 | 30 Jun 2023 | |
|---|---|---|
| Fixed assets | £297,323 | £294,070 |
| Current assets | £451,629 | £342,544 |
| Debtors | £267,378 | £213,787 |
| Cash at bank and in hand | £102,158 | £48,835 |
| Net current assets/liabilities | £37,481 | £100,912 |
| Total assets less current liabilities | £334,804 | £394,982 |
| Net assets/liabilities | £223,005 | £273,242 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £223,003 | £273,240 |
| Shareholders' funds | £2 | £2 |