Accounts to 31 Mar 2024
- Period
- 1 Apr 2023 to 31 Mar 2024
- Average employees
- 1
Balance sheet
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £6,995 | - |
| Current assets | £23,258 | £22,665 |
| Cash at bank and in hand | £6,258 | £3,665 |
| Net current assets/liabilities | £10,572 | £5,458 |
| Total assets less current liabilities | £17,567 | £5,458 |
| Net assets/liabilities | £9,810 | - |
| Shareholders' funds | £9,809 | £5,457 |
Profit and loss
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Turnover | £180,979 | £161,863 |
| Cost of sales | £133,003 | £130,186 |
| Gross profit/loss | £47,976 | £31,677 |
| Administrative expenses | £39,500 | £29,059 |
| Operating profit/loss | £8,476 | £2,618 |
| Profit/loss before tax | £4,352 | £764 |
| Tax on profit/loss | - | £145 |
| Profit/loss for the period | £4,352 | £619 |