Accounts to 31 Mar 2023
- Period
- 1 Apr 2022 to 31 Mar 2023
- Average employees
- 3
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £49,165 | £38,073 |
| Current assets | £216,291 | £172,307 |
| Debtors | £23,428 | £50,170 |
| Cash at bank and in hand | £192,863 | £122,137 |
| Net current assets/liabilities | £178,194 | £127,091 |
| Total assets less current liabilities | £227,359 | £165,164 |
| Net assets/liabilities | £218,018 | £157,931 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Profit/loss for the period | £70,087 | £73,670 |