Accounts to 5 Apr 2022
- Period
- 6 Apr 2021 to 5 Apr 2022
- Average employees
- 1
Balance sheet
| 5 Apr 2022 | 5 Apr 2021 | |
|---|---|---|
| Fixed assets | £108,399 | £97,675 |
| Current assets | £58,064 | £14,447 |
| Creditors: due within one year | £0 | - |
| Net current assets/liabilities | £58,064 | £14,447 |
| Total assets less current liabilities | £167,013 | £112,672 |
| Net assets/liabilities | £71,455 | £97,957 |
| Shareholders' funds | £71,455 | £97,957 |
Profit and loss
| 5 Apr 2022 | 5 Apr 2021 | |
|---|---|---|
| Turnover | £225,208 | £186,000 |
| Staff costs | £10,417 | £12,500 |
| Depreciation and amounts written off | £10,796 | £9,340 |
| Other operating charges | £141,952 | £110,982 |
| Tax on profit/loss | - | £9,501 |
| Profit/loss for the period | £62,043 | £43,677 |