Accounts to 31 Mar 2023
- Period
- 31 Mar 2023 to 31 Mar 2023
- Average employees
- 2
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £10,468 | £13,958 |
| Current assets | £101,693 | £91,196 |
| Debtors | £11,777 | £11,662 |
| Cash at bank and in hand | £89,916 | £79,534 |
| Net current assets/liabilities | £75,743 | £73,718 |
| Total assets less current liabilities | £86,211 | £87,676 |
| Net assets/liabilities | £57,140 | £38,550 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £57,138 | £38,548 |
| Shareholders' funds | £2 | £2 |