Accounts to 31 Mar 2023
- Period
- 1 Apr 2022 to 31 Mar 2023
- Average employees
- 2
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £720,746 | £745,829 |
| Current assets | £43,401 | £51,242 |
| Debtors | £176 | £176 |
| Cash at bank and in hand | £43,225 | £51,066 |
| Net current assets/liabilities | £40,465 | £47,321 |
| Total assets less current liabilities | £761,211 | £793,150 |
| Net assets/liabilities | £725,803 | £751,492 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Tax on profit/loss | - | £2,500 |
| Profit/loss for the period | -£25,689 | £3,041 |