Accounts to 31 Mar 2024
- Period
- 31 Mar 2024 to 31 Mar 2024
- Average employees
- 1
Balance sheet
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £20,100 | £20,100 |
| Current assets | £185,778 | £186,763 |
| Debtors | £175,408 | £140,625 |
| Cash at bank and in hand | £10,370 | £46,138 |
| Creditors: due within one year | £841 | £901 |
| Net current assets/liabilities | £184,937 | £185,862 |
| Total assets less current liabilities | £205,037 | £205,962 |
| Net assets/liabilities | £205,037 | £205,962 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £204,937 | £205,862 |
| Shareholders' funds | £100 | £100 |