Accounts to 31 Mar 2024
- Period
- 31 Mar 2024 to 31 Mar 2024
- Average employees
- 2
Balance sheet
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £903,343 | £788,663 |
| Debtors | £901,402 | £660,862 |
| Cash at bank and in hand | £1,941 | £127,801 |
| Creditors: due within one year | - | £419,936 |
| Net current assets/liabilities | £322,052 | £368,727 |
| Total assets less current liabilities | - | £368,727 |
| Net assets/liabilities | £308,342 | £352,446 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £352,346 |
| Shareholders' funds | £100 | £100 |