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 | £2,958 | £3,301 |
| Current assets | £60,448 | £65,068 |
| Debtors | - | £2,005 |
| Cash at bank and in hand | £60,448 | £63,063 |
| Creditors: due within one year | £38,777 | £21,717 |
| Net current assets/liabilities | £21,671 | £43,351 |
| Total assets less current liabilities | £24,629 | £46,652 |
| Net assets/liabilities | £24,070 | £46,026 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £23,970 | £45,926 |
| Shareholders' funds | £100 | £100 |