Accounts to 31 Mar 2023
- Period
- 1 Apr 2022 to 31 Mar 2023
- Average employees
- 1
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £977 | £977 |
| Current assets | £14,260 | £17,898 |
| Creditors: due within one year | £986 | £15,521 |
| Net current assets/liabilities | £13,274 | £2,377 |
| Total assets less current liabilities | £14,251 | £3,354 |
| Net assets/liabilities | £14,251 | £3,354 |
| Shareholders' funds | £14,251 | £3,354 |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Turnover | £15,000 | £32,150 |
| Raw materials and consumables | - | £3,506 |
| Staff costs | £7,579 | £7,579 |
| Other operating charges | £2,804 | £16,684 |
| Tax on profit/loss | £877 | £832 |
| Profit/loss for the period | £3,740 | £3,549 |