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 | £203,787 | £203,787 |
| Current assets | £123,618 | £123,611 |
| Debtors | £123,618 | - |
| Creditors: due within one year | - | £419,835 |
| Net current assets/liabilities | -£297,586 | -£296,224 |
| Total assets less current liabilities | -£93,799 | -£92,437 |
| Net assets/liabilities | -£93,799 | -£92,437 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | -£93,899 | - |
| Shareholders' funds | £100 | -£92,437 |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Raw materials and consumables | - | £40,000 |
| Other operating charges | - | £4,325 |
| Profit/loss for the period | - | -£44,325 |