Accounts to 31 Mar 2023
- Period
- 31 Mar 2023 to 31 Mar 2023
- Average employees
- 8
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £54,869 | £45,892 |
| Current assets | £76,468 | £94,015 |
| Cash at bank and in hand | £76,468 | £94,015 |
| Creditors: due within one year | - | £99,455 |
| Net current assets/liabilities | £7,907 | -£5,440 |
| Total assets less current liabilities | £62,776 | £40,452 |
| Net assets/liabilities | £59,285 | £25,089 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £59,185 | - |
| Shareholders' funds | £100 | - |