Accounts to 31 Mar 2023
- Period
- 1 Apr 2022 to 31 Mar 2023
- Average employees
- 10
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £47,672 | £50,095 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £47,672 | £50,095 |
| Total assets less current liabilities | £47,682 | £50,105 |
| Net assets/liabilities | £12,879 | £6,749 |
| Shareholders' funds | £12,879 | £6,749 |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Turnover | £242,761 | £151,925 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £125 | £226 |
| Staff costs | £47,793 | £0 |
| Depreciation and amounts written off | £0 | £0 |
| Other operating charges | £178,955 | £143,378 |
| Tax on profit/loss | £3,019 | £1,581 |
| Profit/loss for the period | £12,869 | £6,740 |