Accounts to 31 Mar 2023
- Period
- 1 Apr 2022 to 31 Mar 2023
- Average employees
- 3
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £266,940 | £170,435 |
| Current assets | £48,657 | £65,300 |
| Debtors | £29,717 | £35,248 |
| Cash at bank and in hand | £18,940 | £30,052 |
| Net current assets/liabilities | £30,035 | £52,744 |
| Total assets less current liabilities | £296,975 | £223,179 |
| Net assets/liabilities | £246,591 | £173,996 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Tax on profit/loss | -£8,850 | -£2,960 |