Accounts to 31 Mar 2023
- Period
- 31 Mar 2023 to 31 Mar 2023
- Average employees
- 2
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £375,886 | £375,886 |
| Current assets | £109,405 | £196,292 |
| Debtors | £72,408 | £72,408 |
| Cash at bank and in hand | £36,996 | £123,883 |
| Net current assets/liabilities | -£185,168 | -£101,711 |
| Total assets less current liabilities | £190,718 | £274,175 |
| Net assets/liabilities | -£18,275 | -£39,068 |
| Shareholders' funds | £100 | £100 |