Accounts to 30 Apr 2024
- Period
- 30 Apr 2024 to 30 Apr 2024
- Average employees
- 1
Balance sheet
| 30 Apr 2024 | 30 Apr 2023 | |
|---|---|---|
| Fixed assets | £5,784 | £7,712 |
| Current assets | £54,792 | £64,415 |
| Debtors | £45,666 | £45,037 |
| Cash at bank and in hand | £3,366 | £14,178 |
| Creditors: due within one year | £40,040 | £46,370 |
| Net current assets/liabilities | £14,752 | £18,045 |
| Total assets less current liabilities | £20,536 | £25,757 |
| Net assets/liabilities | £19,437 | £22,813 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £19,337 | £22,713 |
| Shareholders' funds | £100 | £100 |