Accounts to 31 Mar 2022
- Period
- 1 Apr 2021 to 31 Mar 2022
- Average employees
- 4
Balance sheet
| 31 Mar 2022 | 30 Sep 2021 | |
|---|---|---|
| Fixed assets | £12,674 | £16,759 |
| Current assets | £92,513 | £92,667 |
| Debtors | £44,236 | - |
| Cash at bank and in hand | £48,277 | - |
| Creditors: due within one year | £52,674 | - |
| Net current assets/liabilities | £42,530 | £36,008 |
| Total assets less current liabilities | £55,204 | £52,767 |
| Net assets/liabilities | £36,624 | £32,767 |
| Shareholders' funds | - | £32,767 |
Profit and loss
| 31 Mar 2022 | 30 Sep 2021 | |
|---|---|---|
| Gross profit/loss | £125,951 | - |
| Administrative expenses | £79,520 | - |
| Profit/loss before tax | £46,427 | - |
| Tax on profit/loss | £9,597 | - |
| Profit/loss for the period | £36,830 | - |