Accounts to 31 Mar 2022
- Period
- 31 Mar 2022 to 31 Mar 2022
- Average employees
- 8
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £232,592 | £230,046 |
| Current assets | £91,618 | £67,351 |
| Debtors | £15,012 | £17,374 |
| Cash at bank and in hand | £74,156 | £47,427 |
| Net current assets/liabilities | £37,906 | £21,178 |
| Total assets less current liabilities | £270,498 | £251,224 |
| Net assets/liabilities | £252,820 | £229,974 |
| Called up share capital | £10,100 | - |
| Profit and loss account reserve | £78,342 | - |
| Shareholders' funds | £10,100 | £10,100 |