Accounts to 31 Mar 2023
- Period
- 31 Mar 2023 to 31 Mar 2023
- Average employees
- 2
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £355,902 | £284,050 |
| Current assets | £17,562 | £18,706 |
| Debtors | £10,877 | £6,366 |
| Cash at bank and in hand | £4,282 | £11,740 |
| Creditors: due within one year | - | £55,354 |
| Net current assets/liabilities | -£78,380 | -£36,648 |
| Total assets less current liabilities | £277,522 | £247,402 |
| Net assets/liabilities | £117,704 | £91,082 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £90,982 |
| Shareholders' funds | £100 | £91,082 |