Accounts to 31 Mar 2023
- Period
- 31 Mar 2023 to 31 Mar 2023
- Average employees
- 0
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £2,242,449 | £2,242,449 |
| Current assets | £351,544 | £311,333 |
| Debtors | £1,203 | £1,137 |
| Cash at bank and in hand | £350,341 | £310,196 |
| Creditors: due within one year | - | £1,590,259 |
| Net current assets/liabilities | -£1,239,061 | -£1,278,926 |
| Total assets less current liabilities | £1,003,388 | £963,523 |
| Net assets/liabilities | £894,557 | £854,692 |
| Called up share capital | - | £2,250 |
| Profit and loss account reserve | - | £260,184 |
| Shareholders' funds | £2,250 | £2,250 |