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 | - | £1,218 |
| Current assets | £34,498 | £63,559 |
| Debtors | £12,202 | £11,406 |
| Cash at bank and in hand | £22,296 | £52,153 |
| Creditors: due within one year | £26,088 | £23,858 |
| Net current assets/liabilities | £8,410 | £39,701 |
| Net assets/liabilities | £8,410 | £40,919 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £8,404 | £40,913 |
| Shareholders' funds | £8,410 | £40,919 |