Accounts to 30 Jun 2023
- Period
- 30 Jun 2023 to 30 Jun 2023
- Average employees
- 7
Balance sheet
| 30 Jun 2023 | 22 Jun 2022 | |
|---|---|---|
| Fixed assets | £7,901 | £11,268 |
| Current assets | £145,467 | £108,658 |
| Debtors | £96,564 | £81,157 |
| Cash at bank and in hand | £48,903 | £27,501 |
| Net current assets/liabilities | £30,165 | £43,112 |
| Total assets less current liabilities | £38,066 | £54,380 |
| Net assets/liabilities | £1,399 | £14,796 |
| Called up share capital | £7 | £7 |
| Profit and loss account reserve | £1,392 | £14,789 |
| Shareholders' funds | £7 | £7 |