Accounts to 31 Mar 2023
- Period
- 1 Apr 2022 to 31 Mar 2023
- Average employees
- 2
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £15,428 | £20,728 |
| Current assets | £34,959 | £34,925 |
| Debtors | £9,040 | £4,184 |
| Cash at bank and in hand | £15,919 | £30,741 |
| Net current assets/liabilities | £10,648 | -£54 |
| Total assets less current liabilities | £26,076 | £20,674 |
| Net assets/liabilities | £1,431 | £4,007 |
| Shareholders' funds | £200 | £200 |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Profit/loss for the period | £15,924 | £36,397 |