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 | £600,000 | - |
| Current assets | £121,971 | £110,241 |
| Debtors | £106,044 | £51,394 |
| Cash at bank and in hand | £15,927 | £58,847 |
| Net current assets/liabilities | £17,596 | -£32,557 |
| Total assets less current liabilities | £617,596 | £567,443 |
| Net assets/liabilities | £373,045 | £367,496 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Profit/loss for the period | - | £31,158 |