Accounts to 5 Apr 2024
- Period
- 6 Apr 2023 to 5 Apr 2024
- Average employees
- 2
Balance sheet
| 5 Apr 2024 | 5 Apr 2023 | |
|---|---|---|
| Fixed assets | £453,100 | £453,140 |
| Current assets | £3,386 | £2,044 |
| Creditors: due within one year | £256,802 | £257,624 |
| Net current assets/liabilities | -£253,416 | -£255,580 |
| Total assets less current liabilities | £199,684 | £197,560 |
| Shareholders' funds | £199,684 | £197,560 |
Profit and loss
| 5 Apr 2024 | 5 Apr 2023 | |
|---|---|---|
| Turnover | £12,201 | - |
| Staff costs | £1,206 | - |
| Depreciation and amounts written off | £40 | - |
| Tax on profit/loss | £785 | - |
| Profit/loss for the period | £3,347 | - |