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 | £1,217 | £57,483 |
| Current assets | £109,880 | £92,258 |
| Net current assets/liabilities | £77,279 | £40,120 |
| Total assets less current liabilities | £78,496 | £97,603 |
| Net assets/liabilities | £78,346 | £73,297 |
| Shareholders' funds | £78,346 | £73,297 |
Profit and loss
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Turnover | £125,770 | £138,416 |
| Gross profit/loss | - | £138,416 |
| Staff costs | £48,841 | £36,300 |
| Depreciation and amounts written off | £24,078 | £8,780 |
| Other operating charges | £30,902 | £48,382 |
| Profit/loss before tax | £21,949 | £44,954 |
| Tax on profit/loss | £4,900 | £8,164 |
| Profit/loss for the period | £17,049 | £36,790 |