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 | £101,204 | £97,808 |
| Current assets | £13,522 | £17,323 |
| Debtors | £4,470 | £7,671 |
| Cash at bank and in hand | £9,052 | £9,652 |
| Creditors: due within one year | £16,534 | £20,833 |
| Net current assets/liabilities | -£3,012 | -£3,510 |
| Total assets less current liabilities | £98,192 | £94,298 |
| Net assets/liabilities | £52,723 | £81,149 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £52,623 | £81,049 |
| Shareholders' funds | £52,723 | £81,149 |