Accounts to 31 Mar 2023
- Period
- 31 Mar 2023 to 31 Mar 2023
- Average employees
- 11
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £174,659 | £167,641 |
| Current assets | £288,820 | £270,095 |
| Debtors | £133,256 | £54,053 |
| Cash at bank and in hand | £54,019 | £92,942 |
| Net current assets/liabilities | £146,410 | £146,825 |
| Total assets less current liabilities | £321,069 | £314,466 |
| Net assets/liabilities | £226,830 | £225,845 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £226,730 | £225,745 |
| Shareholders' funds | £100 | £100 |