Accounts to 31 Mar 2024
- Period
- 1 Apr 2023 to 31 Mar 2024
- Average employees
- 1
Balance sheet
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £977 | £977 |
| Current assets | £9,538 | £14,260 |
| Creditors: due within one year | £2,071 | £986 |
| Net current assets/liabilities | £7,467 | £13,274 |
| Total assets less current liabilities | £8,444 | £14,251 |
| Net assets/liabilities | £8,444 | £14,251 |
| Shareholders' funds | £8,444 | £14,251 |
Profit and loss
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Turnover | £19,290 | £15,000 |
| Raw materials and consumables | £179 | - |
| Staff costs | £8,268 | £7,579 |
| Other operating charges | £2,324 | £2,804 |
| Tax on profit/loss | £1,618 | £877 |
| Profit/loss for the period | £6,901 | £3,740 |