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 | £36,066 | £49,165 |
| Current assets | £189,703 | £216,291 |
| Debtors | £24,367 | £23,428 |
| Cash at bank and in hand | £165,336 | £192,863 |
| Net current assets/liabilities | £169,569 | £178,194 |
| Total assets less current liabilities | £205,635 | £227,359 |
| Net assets/liabilities | £198,783 | £218,018 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £198,683 | - |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Profit/loss for the period | - | £70,087 |