Accounts to 31 Mar 2023
- Period
- 1 Apr 2022 to 31 Mar 2023
- Average employees
- 5
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £165,440 | £166,809 |
| Current assets | £3,587 | £2,704 |
| Debtors | £3,587 | £2,679 |
| Cash at bank and in hand | - | £25 |
| Net current assets/liabilities | -£115,959 | -£135,235 |
| Total assets less current liabilities | £49,481 | £31,574 |
| Net assets/liabilities | £12,547 | £4,445 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Profit/loss for the period | £8,102 | £9,827 |