Accounts to 30 Sep 2023
- Period
- 30 Sep 2023 to 30 Sep 2023
- Average employees
- 2
Balance sheet
| 30 Sep 2023 | 30 Sep 2022 | |
|---|---|---|
| Fixed assets | £20,086 | £22,300 |
| Current assets | £2,847 | £1,084 |
| Cash at bank and in hand | £1,064 | £454 |
| Creditors: due within one year | - | £350 |
| Net current assets/liabilities | £2,229 | £734 |
| Total assets less current liabilities | £22,315 | £23,034 |
| Net assets/liabilities | £2,259 | £1,320 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,159 | £1,220 |
| Shareholders' funds | £100 | £100 |