Accounts to 30 Apr 2023
- Period
- 30 Apr 2023 to 30 Apr 2023
- Average employees
- 1
Balance sheet
| 30 Apr 2023 | 30 Apr 2022 | |
|---|---|---|
| Fixed assets | £7,712 | £9,319 |
| Current assets | £64,415 | £41,114 |
| Debtors | £45,037 | £26,285 |
| Cash at bank and in hand | £14,178 | £11,719 |
| Creditors: due within one year | £46,370 | £35,157 |
| Net current assets/liabilities | £18,045 | £5,957 |
| Total assets less current liabilities | £25,757 | £15,276 |
| Net assets/liabilities | £22,813 | £8,426 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £22,713 | £8,326 |
| Shareholders' funds | £100 | £100 |