Accounts to 31 Mar 2023
- Period
- 1 Apr 2022 to 31 Mar 2023
- Average employees
- 1
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | - | £66,600 |
| Current assets | - | £2,972,439 |
| Debtors | £2,843,665 | - |
| Creditors: due within one year | £717,041 | - |
| Net current assets/liabilities | £2,126,624 | £3,317,639 |
| Total assets less current liabilities | £2,182,124 | £3,384,239 |
| Net assets/liabilities | £734,050 | £414,150 |
| Called up share capital | £2 | - |
| Profit and loss account reserve | £734,048 | - |
| Shareholders' funds | £734,050 | £414,150 |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Turnover | £66,000 | - |
| Gross profit/loss | £66,000 | - |
| Administrative expenses | £11,100 | - |
| Profit/loss before tax | £54,900 | - |
| Profit/loss for the period | £54,900 | - |