Accounts to 31 Mar 2023 Dormant
- Period
- 31 Mar 2023 to 31 Mar 2023
- Average employees
- 1
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £28,940 | £32,156 |
| Current assets | £2,115 | £2,115 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £2,115 | £2,115 |
| Total assets less current liabilities | £31,055 | £34,271 |
| Net assets/liabilities | £31,055 | £34,271 |
| Shareholders' funds | £31,055 | £34,271 |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Turnover | - | £9,060 |
| Other operating income | - | £0 |
| Raw materials and consumables | - | £210 |
| Staff costs | - | £8,060 |
| Depreciation and amounts written off | - | £1,850 |
| Other operating charges | - | £20 |
| Tax on profit/loss | - | £0 |
| Profit/loss for the period | - | -£1,080 |