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 | £1,542,948 | £1,543,397 |
| Current assets | £2,624,941 | £2,400,809 |
| Debtors | £1,894,000 | £1,894,000 |
| Cash at bank and in hand | £471,309 | £292,616 |
| Net current assets/liabilities | £2,532,019 | £2,381,837 |
| Total assets less current liabilities | £4,074,967 | £3,925,234 |
| Net assets/liabilities | £4,074,967 | £3,925,234 |
| Shareholders' funds | £1,660,000 | £1,660,000 |