Accounts to 30 Jun 2023
- Period
- 30 Jun 2023 to 30 Jun 2023
- Average employees
- 22
Balance sheet
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Fixed assets | £15,440 | £7,801 |
| Current assets | £1,296,131 | £2,079,508 |
| Debtors | £1,268,142 | £1,921,801 |
| Cash at bank and in hand | £27,989 | £157,707 |
| Net current assets/liabilities | £326,905 | £311,901 |
| Total assets less current liabilities | £342,345 | £319,702 |
| Net assets/liabilities | £342,345 | £319,702 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £342,245 | - |
| Shareholders' funds | £100 | £100 |