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 | £10,272 | £12,840 |
| Current assets | £789,472 | £799,675 |
| Debtors | £168,070 | £176,630 |
| Cash at bank and in hand | £74,311 | £75,954 |
| Net current assets/liabilities | £748,202 | £772,495 |
| Total assets less current liabilities | £758,474 | £785,335 |
| Net assets/liabilities | £758,474 | £760,335 |
| Called up share capital | £126,668 | £126,668 |
| Profit and loss account reserve | £631,806 | £633,667 |
| Shareholders' funds | £126,668 | £126,668 |