Accounts to 31 Jul 2022
- Period
- 31 Jul 2022 to 31 Jul 2022
- Average employees
- 1
Balance sheet
| 31 Jul 2022 | 31 Jul 2021 | |
|---|---|---|
| Fixed assets | £291,029 | £277,173 |
| Current assets | £72,835 | £72,255 |
| Debtors | £71,156 | £71,984 |
| Cash at bank and in hand | £1,679 | £271 |
| Net current assets/liabilities | £71,995 | £71,535 |
| Total assets less current liabilities | £363,024 | £348,708 |
| Net assets/liabilities | £357,337 | £345,655 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £327,308 | £329,484 |
| Shareholders' funds | £100 | £100 |