Accounts to 31 Mar 2023
- Period
- 1 Apr 2022 to 31 Mar 2023
- Average employees
- 2
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £46,389 | £58,939 |
| Current assets | £119,508 | £165,330 |
| Debtors | £24,397 | £46,487 |
| Cash at bank and in hand | £95,111 | £118,843 |
| Net current assets/liabilities | £73,535 | £90,187 |
| Total assets less current liabilities | £119,924 | £149,126 |
| Net assets/liabilities | £87,057 | £103,877 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Tax on profit/loss | £15,155 | £18,520 |