Accounts to 31 Mar 2023
- Period
- 31 Mar 2023 to 31 Mar 2023
- Average employees
- 1
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £42,547 | £20,062 |
| Current assets | £1,597,811 | £1,558,678 |
| Debtors | £276,155 | £134,825 |
| Cash at bank and in hand | £1,006 | £270,068 |
| Creditors: due within one year | £266,291 | £59,992 |
| Net current assets/liabilities | £1,331,520 | £1,498,686 |
| Total assets less current liabilities | £1,374,067 | £1,518,748 |
| Net assets/liabilities | £637,285 | £715,185 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £637,280 | £715,180 |
| Shareholders' funds | £3 | £3 |