Accounts to 31 Mar 2024
- Period
- 31 Mar 2024 to 31 Mar 2024
- Average employees
- 28
Balance sheet
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £31,477 | £20,504 |
| Current assets | £996,071 | £750,725 |
| Debtors | £750,897 | - |
| Cash at bank and in hand | £245,174 | £69,218 |
| Net current assets/liabilities | £825,267 | £624,295 |
| Total assets less current liabilities | £856,744 | £644,799 |
| Net assets/liabilities | £812,628 | £615,545 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £812,627 | - |
| Shareholders' funds | £1 | £1 |