Accounts to 30 Jun 2022
- Period
- 30 Jun 2022 to 30 Jun 2022
- Average employees
- 1
Balance sheet
| 30 Jun 2022 | 30 Jun 2021 | |
|---|---|---|
| Fixed assets | £25,168 | £29,771 |
| Current assets | £36,551 | £43,587 |
| Debtors | - | £22,038 |
| Cash at bank and in hand | - | £21,099 |
| Creditors: due within one year | - | £13,523 |
| Net current assets/liabilities | £15,939 | £30,064 |
| Total assets less current liabilities | £41,107 | - |
| Net assets/liabilities | £30,897 | £12,346 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £12,344 |
| Shareholders' funds | £30,897 | £2 |