Accounts to 31 Mar 2022
- Period
- 31 Mar 2022 to 31 Mar 2022
- Average employees
- 2
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £65,960 | £65,427 |
| Current assets | - | £106,587 |
| Cash at bank and in hand | £117,743 | £106,587 |
| Creditors: due within one year | £12,369 | £11,160 |
| Net current assets/liabilities | £105,374 | £95,427 |
| Net assets/liabilities | £171,334 | £160,854 |
| Called up share capital | £5,000 | £5,000 |
| Profit and loss account reserve | £166,334 | £155,854 |
| Shareholders' funds | £171,334 | £160,854 |