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 | £883 | £882 |
| Current assets | £143 | £14,858 |
| Debtors | - | £8,918 |
| Cash at bank and in hand | - | £5,940 |
| Creditors: due within one year | - | £14,426 |
| Net current assets/liabilities | £40,775 | £432 |
| Total assets less current liabilities | £39,892 | £1,314 |
| Net assets/liabilities | £39,892 | -£16,834 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£16,835 |
| Shareholders' funds | £39,892 | £1 |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Turnover | - | £77,206 |
| Cost of sales | - | £38,285 |
| Gross profit/loss | - | £38,921 |
| Administrative expenses | - | £59,326 |
| Operating profit/loss | - | -£20,405 |
| Profit/loss before tax | - | -£20,399 |
| Profit/loss for the period | - | -£20,399 |