Accounts to 31 Mar 2024
- Period
- 31 Mar 2024 to 31 Mar 2024
- Average employees
- 15
Balance sheet
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £541,942 | £541,942 |
| Current assets | £0 | - |
| Debtors | £0 | - |
| Cash at bank and in hand | £0 | - |
| Creditors: due within one year | £107,600 | £126,200 |
| Net current assets/liabilities | -£107,600 | -£126,200 |
| Total assets less current liabilities | £434,442 | £415,842 |
| Net assets/liabilities | -£21,343 | -£19,158 |
| Called up share capital | £200 | £100 |
| Profit and loss account reserve | -£21,543 | -£19,258 |
| Shareholders' funds | £200 | £100 |