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 | £922 | £1,228 |
| Current assets | £33,840 | £42,409 |
| Debtors | £30,770 | £20,394 |
| Cash at bank and in hand | - | £6,680 |
| Net current assets/liabilities | £15,422 | £19,766 |
| Total assets less current liabilities | £16,344 | £20,994 |
| Net assets/liabilities | £596 | £377 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £496 | £277 |
| Shareholders' funds | £100 | £100 |