Accounts to 28 Feb 2022
- Period
- 28 Feb 2022 to 28 Feb 2022
- Average employees
- 2
Balance sheet
| 28 Feb 2022 | 28 Feb 2021 | |
|---|---|---|
| Fixed assets | £2,065 | £1,504 |
| Current assets | £198,281 | £168,771 |
| Debtors | £150,681 | £102,740 |
| Cash at bank and in hand | £47,600 | £66,031 |
| Net current assets/liabilities | £142,111 | £128,472 |
| Total assets less current liabilities | £144,176 | £129,976 |
| Net assets/liabilities | £141,176 | £127,096 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £141,076 | £126,996 |
| Shareholders' funds | £100 | £100 |