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 | £1,430 | £2,030 |
| Current assets | £12,114 | £27,900 |
| Debtors | £3,065 | £1,428 |
| Cash at bank and in hand | £9,049 | £26,472 |
| Creditors: due within one year | £6,571 | £13,718 |
| Net current assets/liabilities | £5,543 | £14,182 |
| Total assets less current liabilities | £6,973 | £16,212 |
| Net assets/liabilities | £6,973 | £16,212 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,873 | £16,112 |
| Shareholders' funds | £100 | £100 |