Accounts to 31 Mar 2024
- Period
- 31 Mar 2024 to 31 Mar 2024
- Average employees
- 7
Balance sheet
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £26,920 | £48,800 |
| Current assets | £13,266 | £10,912 |
| Creditors: due within one year | £50,761 | £50,646 |
| Net current assets/liabilities | -£37,495 | -£37,380 |
| Total assets less current liabilities | -£10,575 | £11,420 |
| Net assets/liabilities | -£10,575 | £11,420 |
| Shareholders' funds | -£10,575 | £11,420 |
Profit and loss
| 31 Mar 2024 | 31 Mar 2023 | |
|---|---|---|
| Turnover | - | £264,460 |
| Raw materials and consumables | - | £133,412 |
| Staff costs | - | £57,763 |
| Depreciation and amounts written off | - | £3,318 |
| Other operating charges | - | £61,969 |
| Tax on profit/loss | - | £1,520 |
| Profit/loss for the period | - | £6,478 |