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 | £14,888 | £18,562 |
| Current assets | £106,410 | £76,074 |
| Debtors | - | £933 |
| Cash at bank and in hand | - | £75,141 |
| Creditors: due within one year | £44,663 | £20,688 |
| Net current assets/liabilities | £61,747 | £55,386 |
| Total assets less current liabilities | £76,635 | - |
| Net assets/liabilities | - | £73,948 |
| Called up share capital | - | £20 |
| Profit and loss account reserve | - | £73,928 |
| Shareholders' funds | £75,535 | £73,948 |