Accounts to 31 Mar 2023
- Period
- 1 Mar 2022 to 31 Mar 2023
- Average employees
- 2
Balance sheet
| 31 Mar 2023 | 28 Feb 2022 | |
|---|---|---|
| Fixed assets | £81,298 | £85,063 |
| Current assets | £153,546 | £159,108 |
| Debtors | £94,888 | £93,793 |
| Cash at bank and in hand | £1,414 | £12,039 |
| Net current assets/liabilities | £519 | -£23,128 |
| Total assets less current liabilities | £81,817 | £61,935 |
| Net assets/liabilities | £81,717 | £61,638 |
| Shareholders' funds | £81,001 | £81,001 |
Profit and loss
| 31 Mar 2023 | 28 Feb 2022 | |
|---|---|---|
| Profit/loss for the period | £20,079 | £5,560 |