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 | £2,400,000 | £2,400,000 |
| Current assets | £155,140 | £244,937 |
| Debtors | £60,481 | £60,481 |
| Cash at bank and in hand | £94,659 | £184,456 |
| Net current assets/liabilities | £119,235 | £225,771 |
| Total assets less current liabilities | £2,519,235 | £2,625,771 |
| Shareholders' funds | £1,000 | £1,000 |
Profit and loss
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Profit/loss for the period | £43,464 | -£22,464 |