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 | £2,400,000 | £2,400,000 |
| Current assets | £119,009 | £155,140 |
| Debtors | £60,481 | £60,481 |
| Cash at bank and in hand | £58,528 | £94,659 |
| Net current assets/liabilities | £70,815 | £119,235 |
| Total assets less current liabilities | £2,470,815 | £2,519,235 |
| Shareholders' funds | £1,000 | £1,000 |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Profit/loss for the period | £76,580 | £43,464 |