Accounts to 31 Mar 2023
- Period
- 31 Mar 2023 to 31 Mar 2023
- Average employees
- 1
Balance sheet
| 31 Mar 2023 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £11,944 | £13,898 |
| Current assets | £34,878 | £29,746 |
| Debtors | £33,401 | £29,206 |
| Cash at bank and in hand | £320 | £290 |
| Net current assets/liabilities | -£560 | £563 |
| Total assets less current liabilities | £11,384 | £14,461 |
| Net assets/liabilities | £166 | £31 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Mar 2023 | 31 Dec 2021 | |
|---|---|---|
| Turnover | - | £59,740 |
| Cost of sales | - | £4,116 |
| Gross profit/loss | - | £55,624 |
| Administrative expenses | - | £31,793 |
| Operating profit/loss | - | £61,415 |
| Profit/loss before tax | - | £61,299 |
| Tax on profit/loss | - | £11,973 |
| Profit/loss for the period | - | £49,326 |