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 | £21,062 | £23,465 |
| Current assets | £4,502 | £9,111 |
| Debtors | £540 | £6,524 |
| Cash at bank and in hand | £3,962 | £2,587 |
| Net current assets/liabilities | -£47,126 | -£48,041 |
| Total assets less current liabilities | -£26,064 | -£24,576 |
| Net assets/liabilities | -£26,363 | -£35,458 |
| Shareholders' funds | -£26,363 | -£35,458 |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Turnover | - | £36,223 |
| Administrative expenses | - | £41,604 |
| Operating profit/loss | - | -£5,381 |
| Profit/loss before tax | - | -£6,889 |
| Profit/loss for the period | - | -£6,889 |