Accounts to 31 Mar 2024
- Period
- 31 Mar 2024 to 31 Mar 2024
- Average employees
- 1
Balance sheet
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £957 | £8,311 |
| Current assets | £25,695 | £24,350 |
| Debtors | £17,298 | £17,767 |
| Cash at bank and in hand | £6,947 | £5,133 |
| Creditors: due within one year | £21,620 | £24,385 |
| Net current assets/liabilities | £4,075 | -£35 |
| Total assets less current liabilities | £5,032 | £8,276 |
| Net assets/liabilities | £450 | £130 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £350 | £30 |
| Shareholders' funds | £450 | £130 |
Profit and loss
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Raw materials and consumables | £1,450 | £1,450 |