Accounts to 31 Mar 2023
- Period
- 31 Mar 2023 to 31 Mar 2023
- Average employees
- 15
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £541,942 | £541,942 |
| Creditors: due within one year | £126,200 | - |
| Net current assets/liabilities | -£126,200 | -£70,393 |
| Total assets less current liabilities | £415,842 | £471,549 |
| Net assets/liabilities | -£19,158 | £8,329 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£19,258 | £8,229 |
| Shareholders' funds | £100 | £100 |