Accounts to 31 Mar 2022
- Period
- 31 Mar 2022 to 31 Mar 2022
- Average employees
- 0
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £1,435,797 | £1,478,605 |
| Current assets | £219,362 | £165,007 |
| Debtors | £158,576 | £101,491 |
| Cash at bank and in hand | £60,786 | £63,516 |
| Creditors: due within one year | - | £28,014 |
| Net current assets/liabilities | £186,539 | £136,993 |
| Total assets less current liabilities | £1,622,336 | £1,615,598 |
| Net assets/liabilities | £1,406,275 | £1,386,726 |
| Called up share capital | - | £10,196 |
| Profit and loss account reserve | - | £1,360,431 |
| Shareholders' funds | £10,196 | £10,196 |