Accounts to 31 Mar 2023
- Period
- 31 Mar 2023 to 31 Mar 2023
- Average employees
- 4
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £9,595 | £12,674 |
| Current assets | £92,287 | £92,513 |
| Debtors | - | £44,236 |
| Cash at bank and in hand | - | £48,277 |
| Creditors: due within one year | - | £52,674 |
| Net current assets/liabilities | £40,249 | £42,530 |
| Total assets less current liabilities | £49,844 | £55,204 |
| Net assets/liabilities | £35,523 | £36,624 |
| Shareholders' funds | £35,523 | - |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Gross profit/loss | - | £125,951 |
| Administrative expenses | - | £79,520 |
| Profit/loss before tax | - | £46,427 |
| Tax on profit/loss | - | £9,597 |
| Profit/loss for the period | - | £36,830 |