Accounts to 31 Mar 2023
- Period
- 1 Apr 2022 to 31 Mar 2023
- Average employees
- 2
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £57,483 | £23,906 |
| Current assets | £92,258 | £78,383 |
| Net current assets/liabilities | £40,120 | £20,159 |
| Total assets less current liabilities | £97,603 | £44,065 |
| Net assets/liabilities | £73,297 | £36,507 |
| Shareholders' funds | £73,297 | £36,507 |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Turnover | £138,416 | £157,374 |
| Other operating income | - | £117 |
| Gross profit/loss | £138,416 | £157,491 |
| Staff costs | £36,300 | £30,468 |
| Depreciation and amounts written off | £8,780 | £5,980 |
| Other operating charges | £48,382 | £48,349 |
| Profit/loss before tax | £44,954 | £72,694 |
| Tax on profit/loss | £8,164 | £9,292 |
| Profit/loss for the period | £36,790 | £63,402 |