Accounts to 30 Apr 2024
- Period
- 30 Apr 2024 to 30 Apr 2024
- Average employees
- 6
Balance sheet
| 30 Apr 2024 | 30 Apr 2023 | |
|---|---|---|
| Fixed assets | £82,267 | £20,836 |
| Current assets | £675,173 | £405,214 |
| Debtors | £356,261 | £361,943 |
| Cash at bank and in hand | £318,912 | £43,271 |
| Net current assets/liabilities | £428,292 | £329,090 |
| Total assets less current liabilities | £510,559 | £349,926 |
| Net assets/liabilities | £501,008 | £334,116 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £500,908 | £334,016 |
| Shareholders' funds | £100 | £100 |