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 | £5,537 | £6,924 |
| Current assets | £66,307 | £96,621 |
| Debtors | £13,889 | £10,641 |
| Cash at bank and in hand | £42,891 | £71,636 |
| Creditors: due within one year | - | £31,386 |
| Net current assets/liabilities | £46,102 | £65,235 |
| Total assets less current liabilities | £51,639 | £72,159 |
| Net assets/liabilities | £43,631 | £58,933 |
| Called up share capital | £90 | £90 |
| Profit and loss account reserve | £43,541 | £58,843 |
| Shareholders' funds | £90 | £90 |