Accounts to 31 Mar 2024
- Period
- 31 Mar 2024 to 31 Mar 2024
- Average employees
- 0
Balance sheet
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £535 | £1,218 |
| Current assets | £267,439 | £273,001 |
| Debtors | £181,877 | £186,270 |
| Cash at bank and in hand | £80,562 | £84,800 |
| Creditors: due within one year | £222,886 | £174,610 |
| Net current assets/liabilities | £44,553 | £98,391 |
| Total assets less current liabilities | £45,088 | £99,609 |
| Net assets/liabilities | £32,588 | £77,109 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £32,488 | £77,009 |
| Shareholders' funds | £100 | £100 |