Accounts to 31 Mar 2023
- Period
- 31 Mar 2023 to 31 Mar 2023
- Average employees
- 3
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £255,802 | £3,759 |
| Current assets | £35,454 | £446,129 |
| Debtors | £421 | £895 |
| Cash at bank and in hand | £35,033 | £445,234 |
| Creditors: due within one year | - | £148,964 |
| Net current assets/liabilities | £22,966 | £297,165 |
| Total assets less current liabilities | £278,768 | £300,924 |
| Net assets/liabilities | £278,184 | £300,205 |
| Called up share capital | £95 | £95 |
| Profit and loss account reserve | £278,084 | £300,105 |
| Shareholders' funds | £95 | £300,205 |