Accounts to 31 Mar 2024
- Period
- 31 Mar 2024 to 31 Mar 2024
- Average employees
- 6
Balance sheet
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £34,418 | £44,072 |
| Current assets | £854,865 | £792,170 |
| Debtors | £334,853 | £151,033 |
| Cash at bank and in hand | £100,170 | £110,122 |
| Net current assets/liabilities | £546,246 | £563,176 |
| Total assets less current liabilities | £580,664 | £607,248 |
| Net assets/liabilities | £507,450 | £499,908 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £507,350 | £499,808 |
| Shareholders' funds | £100 | £100 |