Accounts to 31 Mar 2024
- Period
- 31 Mar 2024 to 31 Mar 2024
- Average employees
- 2
Balance sheet
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £37,955 | £29,098 |
| Current assets | £187,996 | £245,436 |
| Debtors | £10,817 | £10,989 |
| Cash at bank and in hand | £172,179 | £214,463 |
| Net current assets/liabilities | £141,015 | £207,444 |
| Total assets less current liabilities | £178,970 | £236,542 |
| Net assets/liabilities | £154,323 | £203,747 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £154,322 | £203,746 |
| Shareholders' funds | £1 | £1 |