Accounts to 30 Jun 2022
- Period
- 30 Jun 2022 to 30 Jun 2022
- Average employees
- 4
Balance sheet
| 30 Jun 2022 | 30 Jun 2021 | |
|---|---|---|
| Fixed assets | £121 | £481 |
| Current assets | £195,839 | £306,318 |
| Debtors | £88,643 | £85,516 |
| Cash at bank and in hand | £39,480 | £158,035 |
| Creditors: due within one year | £44,515 | £61,912 |
| Net current assets/liabilities | £151,324 | £244,406 |
| Total assets less current liabilities | £151,445 | £244,887 |
| Net assets/liabilities | £151,513 | £244,978 |
| Called up share capital | £111 | £111 |
| Profit and loss account reserve | £151,402 | £244,867 |
| Shareholders' funds | £111 | £111 |