Accounts to 31 Mar 2024
- Period
- 31 Mar 2024 to 31 Mar 2024
- Average employees
- 3
Balance sheet
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £2,122 | £2,249 |
| Current assets | £306,378 | £265,536 |
| Debtors | £170,912 | £28,266 |
| Cash at bank and in hand | £15,764 | £87,088 |
| Creditors: due within one year | £47,110 | £50,408 |
| Net current assets/liabilities | £259,268 | £215,128 |
| Total assets less current liabilities | £261,390 | £217,377 |
| Net assets/liabilities | £249,723 | £195,710 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £249,722 | £195,709 |
| Shareholders' funds | £1 | £1 |