Accounts to 31 Mar 2023
- Period
- 31 Mar 2023 to 31 Mar 2023
- Average employees
- 2
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £8,218 | £10,272 |
| Current assets | £872,893 | £789,472 |
| Debtors | £236,126 | £168,070 |
| Cash at bank and in hand | £89,676 | £74,311 |
| Net current assets/liabilities | £833,282 | £748,202 |
| Total assets less current liabilities | £841,500 | £758,474 |
| Net assets/liabilities | £841,500 | £758,474 |
| Called up share capital | £126,668 | £126,668 |
| Profit and loss account reserve | £714,832 | £631,806 |
| Shareholders' funds | £126,668 | £126,668 |