Accounts to 31 Mar 2024
- Period
- 1 Apr 2023 to 31 Mar 2024
- Average employees
- 10
Balance sheet
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £55,149 | £11,068 |
| Current assets | £115,511 | £154,910 |
| Debtors | £23,781 | £33,404 |
| Cash at bank and in hand | £80,030 | £105,342 |
| Net current assets/liabilities | £41,431 | £38,477 |
| Total assets less current liabilities | £96,580 | £49,545 |
| Net assets/liabilities | £64,673 | £47,443 |
| Shareholders' funds | £102 | £102 |
Profit and loss
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Staff costs | £219,386 | - |