Accounts to 31 Mar 2024
- Period
- 31 Mar 2024 to 31 Mar 2024
- Average employees
- 3
Balance sheet
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £54,916 | £69,512 |
| Current assets | £10,118 | £7,129 |
| Debtors | £5,152 | £1,315 |
| Cash at bank and in hand | £4,966 | £5,814 |
| Net current assets/liabilities | -£15,444 | -£14,761 |
| Total assets less current liabilities | £39,472 | £54,751 |
| Net assets/liabilities | £950 | £2,796 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £850 | £2,696 |
| Shareholders' funds | £100 | £100 |