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 | £21,081 | £45,568 |
| Current assets | £75,070 | £58,746 |
| Debtors | £54,111 | - |
| Cash at bank and in hand | £20,959 | £58,746 |
| Net current assets/liabilities | £37,325 | £16,194 |
| Total assets less current liabilities | £58,406 | £61,762 |
| Net assets/liabilities | £17,437 | £13,612 |
| Called up share capital | £200 | £100 |
| Profit and loss account reserve | £17,237 | £13,512 |
| Shareholders' funds | £200 | £100 |