Accounts to 31 Mar 2023
- Period
- 1 Apr 2022 to 31 Mar 2023
- Average employees
- 0
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £3,820 | £1,945 |
| Current assets | £70,106 | £541,062 |
| Cash at bank and in hand | - | £541,062 |
| Creditors: due within one year | £60,650 | - |
| Net current assets/liabilities | £9,456 | £18,669 |
| Total assets less current liabilities | £13,276 | £22,489 |
| Net assets/liabilities | £2,993 | £9,127 |
| Shareholders' funds | £2,993 | £9,127 |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Turnover | £399,654 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £372,654 | - |
| Staff costs | £0 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £24,007 | - |
| Tax on profit/loss | £568 | - |
| Profit/loss for the period | £2,425 | - |