Accounts to 31 Mar 2024
- Period
- 31 Mar 2024 to 31 Mar 2024
- Average employees
- 4
Balance sheet
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £328,070 | £266,940 |
| Current assets | £37,635 | £48,657 |
| Debtors | £27,343 | £29,717 |
| Cash at bank and in hand | £10,292 | £18,940 |
| Net current assets/liabilities | -£32,846 | £30,035 |
| Total assets less current liabilities | £295,224 | £296,975 |
| Net assets/liabilities | £253,060 | £246,591 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Tax on profit/loss | - | -£8,850 |