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 | £2,383,263 | £2,387,661 |
| Current assets | £296,982 | £333,210 |
| Debtors | £24,689 | £24,689 |
| Cash at bank and in hand | £272,293 | £308,521 |
| Net current assets/liabilities | £290,662 | £324,626 |
| Total assets less current liabilities | £2,673,925 | £2,712,287 |
| Net assets/liabilities | -£90,796 | -£53,691 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£91,796 | -£54,691 |
| Shareholders' funds | £1,000 | £1,000 |