Accounts to 31 Mar 2024
- Period
- 1 Apr 2023 to 31 Mar 2024
- Average employees
- 2
Balance sheet
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £81,321 | £81,298 |
| Current assets | £185,443 | £153,546 |
| Debtors | £117,197 | £94,888 |
| Cash at bank and in hand | £760 | £1,414 |
| Net current assets/liabilities | £29,463 | £519 |
| Total assets less current liabilities | £110,784 | £81,817 |
| Net assets/liabilities | £110,187 | £81,717 |
| Shareholders' funds | £81,001 | £81,001 |
Profit and loss
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Profit/loss for the period | £28,470 | £20,079 |