Accounts to 5 Apr 2024
- Period
- 6 Apr 2023 to 5 Apr 2024
- Average employees
- 1
Balance sheet
| 5 Apr 2024 | 5 Apr 2023 | |
|---|---|---|
| Fixed assets | £128,022 | £134,045 |
| Current assets | £28,181 | £31,973 |
| Creditors: due within one year | £1,386 | £18,181 |
| Net current assets/liabilities | £26,795 | £13,792 |
| Total assets less current liabilities | £155,367 | £148,387 |
| Net assets/liabilities | £143,367 | £144,333 |
| Shareholders' funds | £143,367 | £144,333 |
Profit and loss
| 5 Apr 2024 | 5 Apr 2023 | |
|---|---|---|
| Turnover | £238,765 | £230,130 |
| Other operating income | £268 | £23 |
| Staff costs | £4,167 | £15,596 |
| Depreciation and amounts written off | £11,687 | £14,143 |
| Other operating charges | £204,239 | £184,198 |
| Tax on profit/loss | £12,000 | £4,054 |
| Profit/loss for the period | £6,940 | £12,162 |