Accounts to 31 Mar 2023
- Period
- 31 Mar 2023 to 31 Mar 2023
- Average employees
- 1
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £8,311 | £10,145 |
| Current assets | £24,350 | £27,899 |
| Debtors | £17,767 | £2,602 |
| Cash at bank and in hand | £5,133 | £24,047 |
| Creditors: due within one year | £24,385 | £14,005 |
| Net current assets/liabilities | -£35 | £13,894 |
| Total assets less current liabilities | £8,276 | £24,039 |
| Net assets/liabilities | £130 | £3,152 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £30 | £3,052 |
| Shareholders' funds | £130 | £3,152 |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Raw materials and consumables | £1,450 | £1,250 |