Accounts to 30 Mar 2023
- Period
- 30 Mar 2023 to 30 Mar 2023
- Average employees
- 4
Balance sheet
| 30 Mar 2023 | 30 Mar 2022 | |
|---|---|---|
| Fixed assets | £3,060 | £4,144 |
| Current assets | £122,045 | £76,771 |
| Debtors | £122,046 | £67,869 |
| Cash at bank and in hand | -£1 | £8,902 |
| Creditors: due within one year | - | £42,319 |
| Net current assets/liabilities | £28,938 | £38,686 |
| Total assets less current liabilities | £31,998 | £42,830 |
| Net assets/liabilities | £331 | £323 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £231 | - |
| Shareholders' funds | £100 | - |