Accounts to 31 Mar 2024
- Period
- 1 Apr 2023 to 31 Mar 2024
- Average employees
- 4
Balance sheet
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | - | £4,344 |
| Current assets | £8,557 | £38,295 |
| Cash at bank and in hand | £8,557 | £38,295 |
| Creditors: due within one year | - | £42,244 |
| Net current assets/liabilities | £8,557 | -£3,949 |
| Total assets less current liabilities | £8,557 | £395 |
| Net assets/liabilities | £8,557 | £395 |
| Profit and loss account reserve | £8,557 | £395 |
| Shareholders' funds | £8,557 | £395 |
Profit and loss
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Turnover | £189,000 | £230,909 |
| Cost of sales | £141,750 | £131,523 |
| Gross profit/loss | £47,250 | £99,386 |
| Administrative expenses | £36,450 | £98,991 |
| Operating profit/loss | -£8,150 | £395 |
| Profit/loss before tax | -£8,150 | £395 |