Accounts to 31 Mar 2023
- Period
- 31 Mar 2023 to 31 Mar 2023
- Average employees
- 1
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £20,100 | £20,100 |
| Current assets | £186,763 | £188,037 |
| Debtors | £140,625 | £187,502 |
| Cash at bank and in hand | £46,138 | £535 |
| Creditors: due within one year | £901 | - |
| Net current assets/liabilities | £185,862 | £187,136 |
| Total assets less current liabilities | £205,962 | £207,236 |
| Net assets/liabilities | £205,962 | - |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £205,862 | - |
| Shareholders' funds | £100 | £100 |