Accounts to 31 Mar 2024
- Period
- 1 Apr 2023 to 31 Mar 2024
- Average employees
- 3
Balance sheet
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £22,314 | £22,802 |
| Current assets | £57,526 | £49,171 |
| Creditors: due within one year | £2,369 | £2,118 |
| Net current assets/liabilities | £55,157 | £47,053 |
| Total assets less current liabilities | £77,477 | £69,861 |
| Net assets/liabilities | £77,477 | £69,861 |
| Shareholders' funds | £77,477 | £69,861 |
Profit and loss
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Turnover | £47,341 | £47,858 |
| Other operating income | £935 | £463 |
| Raw materials and consumables | £1,408 | £692 |
| Staff costs | £29,469 | £28,911 |
| Depreciation and amounts written off | £1,486 | £1,600 |
| Other operating charges | £3,926 | £4,400 |
| Tax on profit/loss | £2,369 | £2,118 |
| Profit/loss for the period | £9,618 | £10,600 |