Accounts to 30 Jun 2024
- Period
- 30 Jun 2024 to 30 Jun 2024
- Average employees
- 2
Balance sheet
| 30 Jun 2024 | 30 Jun 2023 | |
|---|---|---|
| Fixed assets | £33,094 | £40,359 |
| Current assets | £180,121 | £175,684 |
| Debtors | £24,519 | £28,523 |
| Cash at bank and in hand | £155,602 | £147,161 |
| Net current assets/liabilities | £180,121 | £176,142 |
| Total assets less current liabilities | £213,215 | £216,501 |
| Net assets/liabilities | £197,995 | £197,369 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £197,992 | £197,366 |
| Shareholders' funds | £3 | £3 |