Accounts to 30 Jun 2024
- Period
- 30 Jun 2024 to 30 Jun 2024
- Average employees
- 25
Balance sheet
| 30 Jun 2024 | 30 Jun 2023 | |
|---|---|---|
| Fixed assets | £18,135 | £15,440 |
| Current assets | £1,429,502 | £1,296,131 |
| Debtors | £1,409,907 | £1,268,142 |
| Cash at bank and in hand | £19,595 | £27,989 |
| Net current assets/liabilities | -£14,549 | £326,905 |
| Total assets less current liabilities | £3,586 | £342,345 |
| Net assets/liabilities | £3,586 | £342,345 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,486 | £342,245 |
| Shareholders' funds | £100 | £100 |