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 | £1,084 | £1,846 |
| Current assets | £38,633 | £50,341 |
| Debtors | £14,398 | £11,941 |
| Cash at bank and in hand | £24,235 | £38,400 |
| Net current assets/liabilities | -£28,714 | -£24,774 |
| Total assets less current liabilities | -£27,630 | -£22,928 |
| Net assets/liabilities | -£28,361 | -£23,659 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£29,361 | -£24,659 |
| Shareholders' funds | £1,000 | £1,000 |