Accounts to 31 Mar 2023
- Period
- 25 Mar 2022 to 31 Mar 2023
- Average employees
- 5
Balance sheet
| 31 Mar 2023 | |
|---|---|
| Fixed assets | £4,344 |
| Current assets | £38,295 |
| Cash at bank and in hand | £38,295 |
| Creditors: due within one year | £42,244 |
| Net current assets/liabilities | -£3,949 |
| Total assets less current liabilities | £395 |
| Net assets/liabilities | £395 |
| Profit and loss account reserve | £395 |
| Shareholders' funds | £395 |
Profit and loss
| 31 Mar 2023 | |
|---|---|
| Turnover | £230,909 |
| Cost of sales | £131,523 |
| Gross profit/loss | £99,386 |
| Administrative expenses | £98,991 |
| Operating profit/loss | £395 |
| Profit/loss before tax | £395 |