Accounts to 30 Sep 2023
- Period
- 30 Sep 2023 to 30 Sep 2023
- Average employees
- 2
Balance sheet
| 30 Sep 2023 | 30 Jun 2022 | |
|---|---|---|
| Fixed assets | £70,214 | £19,510 |
| Current assets | £28,048 | £25,710 |
| Debtors | £18,720 | £23,569 |
| Cash at bank and in hand | £9,328 | £2,141 |
| Net current assets/liabilities | -£10,984 | -£473 |
| Total assets less current liabilities | £59,230 | £19,037 |
| Net assets/liabilities | £287 | £1,083 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £87 | £883 |
| Shareholders' funds | £200 | £200 |