Accounts to 31 Mar 2024
- Period
- 1 Apr 2023 to 31 Mar 2024
- Average employees
- 0
Balance sheet
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Current assets | £5,758 | £6,148 |
| Cash at bank and in hand | - | £740 |
| Creditors: due within one year | £1 | - |
| Net current assets/liabilities | £5,757 | £6,148 |
| Total assets less current liabilities | £5,757 | £6,148 |
| Net assets/liabilities | £5,757 | £6,148 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £6,048 |
| Shareholders' funds | £5,757 | £100 |
Profit and loss
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Turnover | £3,167 | - |
| Gross profit/loss | - | £616 |
| Administrative expenses | - | £680 |
| Raw materials and consumables | £1,403 | - |
| Other operating charges | £2,154 | - |
| Operating profit/loss | - | -£64 |
| Profit/loss before tax | - | -£64 |
| Profit/loss for the period | -£390 | -£64 |