Accounts to 31 Mar 2022
- Period
- 1 Apr 2021 to 31 Mar 2022
- Average employees
- 8
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £57,397 | £77,585 |
| Current assets | £901,213 | £579,633 |
| Debtors | £888,183 | £568,200 |
| Cash at bank and in hand | £13,030 | £11,433 |
| Net current assets/liabilities | £284,125 | £357,733 |
| Total assets less current liabilities | £341,522 | £435,318 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Profit/loss for the period | -£3,796 | £89,245 |