Accounts to 26 Mar 2023
- Period
- 1 Apr 2022 to 26 Mar 2023
- Average employees
- 6
Balance sheet
| 26 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £41,919 | £57,397 |
| Current assets | £666,122 | £901,213 |
| Debtors | £654,754 | £888,183 |
| Cash at bank and in hand | £11,368 | £13,030 |
| Net current assets/liabilities | £351,065 | £284,125 |
| Total assets less current liabilities | £392,984 | £341,522 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 26 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Profit/loss for the period | £121,462 | -£3,796 |