Accounts to 31 Mar 2024
- Period
- 31 Mar 2024 to 31 Mar 2024
- Average employees
- 4
Balance sheet
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £61,257 | £389,085 |
| Current assets | £2,904,319 | £2,098,065 |
| Debtors | £2,324,312 | £1,671,249 |
| Cash at bank and in hand | £580,007 | £426,816 |
| Net current assets/liabilities | £2,184,773 | £1,550,022 |
| Total assets less current liabilities | £2,246,030 | £1,939,107 |
| Net assets/liabilities | £2,246,030 | £1,939,107 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,245,930 | £1,939,007 |
| Shareholders' funds | £100 | £100 |