Accounts to 31 Mar 2024
- Period
- 1 Apr 2023 to 31 Mar 2024
- Average employees
- 1
Balance sheet
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £7 | £333 |
| Current assets | £57,278 | £32,826 |
| Debtors | £15,466 | - |
| Cash at bank and in hand | £41,812 | - |
| Creditors: due within one year | £41,984 | £18,965 |
| Net current assets/liabilities | £15,294 | £15,893 |
| Total assets less current liabilities | £15,301 | £16,226 |
| Net assets/liabilities | £15,301 | £5,388 |
| Called up share capital | £10 | - |
| Profit and loss account reserve | £15,291 | - |
| Shareholders' funds | £10 | £5,388 |
Profit and loss
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Turnover | £335,130 | - |
| Cost of sales | £286,017 | - |
| Gross profit/loss | £49,113 | - |
| Administrative expenses | £30,955 | - |
| Operating profit/loss | £18,158 | - |
| Profit/loss before tax | £18,163 | - |
| Tax on profit/loss | £6,250 | - |
| Profit/loss for the period | £11,913 | - |