Accounts to 31 Mar 2023
- Period
- 31 Mar 2023 to 31 Mar 2023
- Average employees
- 2
Balance sheet
| 31 Mar 2023 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £311 | £721 |
| Current assets | £115,810 | £146,968 |
| Debtors | £55,970 | £70,523 |
| Cash at bank and in hand | £44,279 | £58,325 |
| Net current assets/liabilities | £34,383 | £49,441 |
| Total assets less current liabilities | £34,694 | £50,162 |
| Net assets/liabilities | £13,027 | £15,995 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £15,895 |
| Shareholders' funds | £100 | £100 |