Accounts to 31 Mar 2024
- Period
- 31 Mar 2024 to 31 Mar 2024
- Average employees
- 1
Balance sheet
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £500,000 | £500,000 |
| Current assets | £358,532 | £327,341 |
| Debtors | £200,000 | £200,000 |
| Cash at bank and in hand | £158,532 | £127,341 |
| Net current assets/liabilities | £176,802 | £162,139 |
| Total assets less current liabilities | £676,802 | £662,139 |
| Net assets/liabilities | £676,802 | £662,139 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £187,565 | £172,902 |
| Shareholders' funds | £100 | £100 |