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 | £22,802 | £21,236 |
| Current assets | £49,171 | £44,031 |
| Creditors: due within one year | £2,118 | £2,012 |
| Net current assets/liabilities | £47,053 | £42,019 |
| Total assets less current liabilities | £69,861 | £63,261 |
| Net assets/liabilities | £69,861 | £63,261 |
| Shareholders' funds | £69,861 | £63,261 |
Profit and loss
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Turnover | £47,858 | £45,093 |
| Other operating income | £463 | £342 |
| Raw materials and consumables | £692 | £245 |
| Staff costs | £28,911 | £28,834 |
| Depreciation and amounts written off | £1,600 | £1,076 |
| Other operating charges | £4,400 | £4,735 |
| Tax on profit/loss | £2,118 | £2,011 |
| Profit/loss for the period | £10,600 | £9,783 |