Accounts to 31 Mar 2022
- Period
- 31 Mar 2022 to 31 Mar 2022
- Average employees
- 1
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £500,000 | £500,000 |
| Current assets | £387,856 | £358,900 |
| Debtors | £200,000 | £200,000 |
| Cash at bank and in hand | £187,856 | £158,900 |
| Net current assets/liabilities | £126,166 | £97,902 |
| Total assets less current liabilities | £626,166 | £597,902 |
| Net assets/liabilities | £626,166 | £597,902 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £136,929 | £108,665 |
| Shareholders' funds | £100 | £100 |