Accounts to 31 Mar 2024
- Period
- 31 Mar 2024 to 31 Mar 2024
- Average employees
- 2
Balance sheet
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £17,918 | £21,081 |
| Current assets | £84,595 | £75,070 |
| Debtors | £45,316 | £54,111 |
| Cash at bank and in hand | £39,279 | £20,959 |
| Net current assets/liabilities | £4,531 | £37,325 |
| Total assets less current liabilities | £22,449 | £58,406 |
| Net assets/liabilities | -£13,879 | £17,437 |
| Called up share capital | £250 | £200 |
| Profit and loss account reserve | -£14,129 | £17,237 |
| Shareholders' funds | £250 | £200 |