Accounts to 31 Mar 2022
- Period
- 31 Mar 2022 to 31 Mar 2022
- Average employees
- 9
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £50,260 | £27,049 |
| Current assets | £975,620 | £1,046,481 |
| Debtors | - | £3,093 |
| Cash at bank and in hand | - | £1,041,888 |
| Creditors: due within one year | - | £54,841 |
| Net current assets/liabilities | £965,503 | £991,640 |
| Total assets less current liabilities | £1,015,763 | - |
| Net assets/liabilities | £969,178 | £1,018,689 |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | £1,018,489 |
| Shareholders' funds | £969,178 | £1,018,689 |