Accounts to 31 Mar 2023
- Period
- 31 Mar 2023 to 31 Mar 2023
- Average employees
- 2
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Current assets | £16,737 | £75,399 |
| Cash at bank and in hand | - | £75,399 |
| Creditors: due within one year | - | £30,965 |
| Net current assets/liabilities | £24,978 | £44,434 |
| Total assets less current liabilities | £24,978 | £44,434 |
| Net assets/liabilities | £44,978 | £44,434 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £8,914 |
| Shareholders' funds | £44,978 | £1 |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Gross profit/loss | - | £813,384 |
| Administrative expenses | - | £775,245 |
| Operating profit/loss | - | £38,139 |
| Profit/loss before tax | - | £38,139 |
| Profit/loss for the period | - | £38,139 |