Accounts to 31 Mar 2023
- Period
- 1 Apr 2022 to 31 Mar 2023
- Average employees
- 7
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £44,739 | £44,961 |
| Current assets | £77,668 | £115,932 |
| Debtors | £2,641 | £2,578 |
| Cash at bank and in hand | £70,527 | £108,854 |
| Net current assets/liabilities | £15,066 | £13,537 |
| Total assets less current liabilities | £59,805 | £58,498 |
| Net assets/liabilities | £55,425 | £54,140 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Profit/loss for the period | £161,285 | £130,589 |