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 | £20,899 | £15,749 |
| Current assets | £4,285 | £2,003 |
| Creditors: due within one year | £5,625 | £2,943 |
| Net current assets/liabilities | -£1,340 | -£940 |
| Total assets less current liabilities | £19,559 | £14,809 |
| Net assets/liabilities | £19,559 | £14,809 |
| Shareholders' funds | £19,559 | £14,809 |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Turnover | £18,348 | £20,122 |
| Other operating income | £0 | - |
| Raw materials and consumables | £1,570 | £17,260 |
| Staff costs | £1,691 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £10,268 | £5,797 |
| Tax on profit/loss | £1,205 | £392 |
| Profit/loss for the period | £3,614 | £1,673 |