Accounts to 31 Mar 2022
- Period
- 1 Apr 2021 to 31 Mar 2022
- Average employees
- 1
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £977 | £5,298 |
| Current assets | £17,898 | £29,469 |
| Debtors | - | £12,123 |
| Cash at bank and in hand | - | £17,346 |
| Creditors: due within one year | £15,521 | - |
| Net current assets/liabilities | £2,377 | £6,441 |
| Total assets less current liabilities | £3,354 | £11,739 |
| Net assets/liabilities | £3,354 | £11,739 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £11,737 |
| Shareholders' funds | £3,354 | £2 |
Profit and loss
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Turnover | £32,150 | - |
| Raw materials and consumables | £3,506 | - |
| Staff costs | £7,579 | - |
| Other operating charges | £16,684 | - |
| Tax on profit/loss | £832 | - |
| Profit/loss for the period | £3,549 | - |