Accounts to 31 Mar 2023
- Period
- 1 Apr 2022 to 31 Mar 2023
- Average employees
- 2
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Current assets | £22,665 | £21,060 |
| Cash at bank and in hand | £3,665 | £810 |
| Net current assets/liabilities | £5,458 | £4,839 |
| Total assets less current liabilities | £5,458 | £4,839 |
| Net assets/liabilities | - | £4,839 |
| Shareholders' funds | £5,457 | £4,838 |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Turnover | £161,863 | £105,945 |
| Cost of sales | £130,186 | £72,843 |
| Gross profit/loss | £31,677 | £33,102 |
| Administrative expenses | £29,059 | £25,764 |
| Operating profit/loss | £2,618 | £7,338 |
| Profit/loss before tax | £764 | £7,338 |
| Tax on profit/loss | £145 | £1,394 |
| Profit/loss for the period | £619 | £5,944 |