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 | £829 | £1,106 |
| Current assets | £53,939 | £88,363 |
| Debtors | £18,811 | £20,273 |
| Cash at bank and in hand | £35,128 | £68,090 |
| Creditors: due within one year | £14,027 | £17,103 |
| Net current assets/liabilities | £39,912 | £71,260 |
| Net assets/liabilities | £40,741 | £72,366 |
| Called up share capital | £11 | £11 |
| Profit and loss account reserve | £40,730 | £72,355 |
| Shareholders' funds | £40,741 | £72,366 |