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 | £2,859 | £17,739 |
| Current assets | £75,620 | £109,413 |
| Debtors | £37,304 | - |
| Cash at bank and in hand | £38,316 | £109,413 |
| Creditors: due within one year | £11,316 | £25,541 |
| Net current assets/liabilities | £64,304 | £83,872 |
| Total assets less current liabilities | £67,163 | £101,611 |
| Net assets/liabilities | £35,366 | £43,506 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £35,266 | £43,406 |
| Shareholders' funds | £100 | £100 |