Accounts to 31 Mar 2024
- Period
- 31 Mar 2024 to 31 Mar 2024
- Average employees
- 5
Balance sheet
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £100,492 | £111,260 |
| Current assets | £427,706 | £513,087 |
| Debtors | £206,805 | £115,691 |
| Cash at bank and in hand | £5,177 | £2,763 |
| Net current assets/liabilities | £253,560 | £329,247 |
| Total assets less current liabilities | £354,052 | £440,507 |
| Net assets/liabilities | £119,277 | £114,360 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £119,276 | £114,359 |
| Shareholders' funds | £1 | £1 |