Accounts to 30 Apr 2023
- Period
- 30 Apr 2023 to 30 Apr 2023
- Average employees
- 4
Balance sheet
| 30 Apr 2023 | 30 Apr 2022 | |
|---|---|---|
| Fixed assets | £20,836 | £27,782 |
| Current assets | £405,214 | £276,086 |
| Debtors | £361,943 | £202,903 |
| Cash at bank and in hand | £43,271 | £73,183 |
| Net current assets/liabilities | £329,090 | £147,627 |
| Total assets less current liabilities | £349,926 | £175,409 |
| Net assets/liabilities | £334,116 | £152,819 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £334,016 | £152,719 |
| Shareholders' funds | £100 | £100 |