Accounts to 30 Apr 2023
- Period
- 30 Apr 2023 to 30 Apr 2023
- Average employees
- 2
Balance sheet
| 30 Apr 2023 | 30 Apr 2022 | |
|---|---|---|
| Fixed assets | £797,883 | £638,299 |
| Current assets | £561,534 | £816,139 |
| Debtors | - | £50,091 |
| Cash at bank and in hand | - | £766,048 |
| Net current assets/liabilities | £498,311 | £707,590 |
| Total assets less current liabilities | £1,296,194 | £1,345,889 |
| Net assets/liabilities | £825,160 | £816,169 |
| Shareholders' funds | £825,160 | £100 |
Profit and loss
| 30 Apr 2023 | 30 Apr 2022 | |
|---|---|---|
| Profit/loss for the period | - | £86,800 |