Accounts to 31 Mar 2023
- Period
- 31 Mar 2023 to 31 Mar 2023
- Average employees
- 4
Balance sheet
| 31 Mar 2023 | 31 Mar 2022 | |
|---|---|---|
| Fixed assets | £149,947 | £3,089 |
| Current assets | £471,264 | £564,259 |
| Debtors | £7,671 | £2,810 |
| Cash at bank and in hand | £462,643 | £560,499 |
| Net current assets/liabilities | £416,106 | £485,631 |
| Total assets less current liabilities | £566,053 | £488,720 |
| Net assets/liabilities | £566,053 | £488,720 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £565,953 | £488,620 |
| Shareholders' funds | £100 | £100 |