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 | £220,523 | £262,829 |
| Current assets | - | £111,951 |
| Debtors | £51,040 | £105,396 |
| Cash at bank and in hand | £5,243 | £6,555 |
| Creditors: due within one year | - | £146,476 |
| Net current assets/liabilities | - | -£34,525 |
| Total assets less current liabilities | - | £228,304 |
| Net assets/liabilities | -£295,172 | £2,163 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £2,063 |
| Shareholders' funds | £100 | £2,163 |