Accounts to 5 Apr 2023
- Period
- 6 Apr 2022 to 5 Apr 2023
- Average employees
- 1
Balance sheet
| 5 Apr 2023 | 5 Apr 2022 | |
|---|---|---|
| Fixed assets | £134,045 | £108,399 |
| Current assets | £31,973 | £58,064 |
| Creditors: due within one year | £18,181 | £0 |
| Net current assets/liabilities | £13,792 | £58,064 |
| Total assets less current liabilities | £148,387 | £167,013 |
| Net assets/liabilities | £144,333 | £71,455 |
| Shareholders' funds | £144,333 | £71,455 |
Profit and loss
| 5 Apr 2023 | 5 Apr 2022 | |
|---|---|---|
| Turnover | £230,130 | £225,208 |
| Other operating income | £23 | - |
| Staff costs | £15,596 | £10,417 |
| Depreciation and amounts written off | £14,143 | £10,796 |
| Other operating charges | £184,198 | £141,952 |
| Tax on profit/loss | £4,054 | - |
| Profit/loss for the period | £12,162 | £62,043 |