Accounts to 31 Mar 2023
- Period
- 31 Mar 2023 to 31 Mar 2023
- Average employees
- 1
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £500,000 | £500,000 |
| Current assets | £327,341 | £387,856 |
| Debtors | £200,000 | £200,000 |
| Cash at bank and in hand | £127,341 | £187,856 |
| Net current assets/liabilities | £162,139 | £126,166 |
| Total assets less current liabilities | £662,139 | £626,166 |
| Net assets/liabilities | £662,139 | £626,166 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £172,902 | £136,929 |
| Shareholders' funds | £100 | £100 |