Accounts to 31 Mar 2023
- Period
- 1 Apr 2022 to 31 Mar 2023
- Average employees
- 4
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £33,031 | £60,818 |
| Current assets | £82,982 | £56,779 |
| Debtors | £22,618 | £16,015 |
| Cash at bank and in hand | £60,364 | £40,764 |
| Net current assets/liabilities | £42,502 | £24,238 |
| Total assets less current liabilities | £75,533 | £85,056 |
| Net assets/liabilities | £72,780 | £78,009 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Profit/loss for the period | £29,771 | £20,341 |