Accounts to 30 Jun 2022
- Period
- 30 Jun 2022 to 30 Jun 2022
- Average employees
- 4
Balance sheet
| 30 Jun 2022 | 30 Jun 2021 | |
|---|---|---|
| Fixed assets | £3,523 | £4,143 |
| Current assets | £58,015 | £56,369 |
| Debtors | - | £3,315 |
| Cash at bank and in hand | - | £25,586 |
| Creditors: due within one year | £32,027 | £41,143 |
| Net current assets/liabilities | £25,988 | £15,226 |
| Total assets less current liabilities | £29,511 | £19,369 |
| Net assets/liabilities | - | £19,369 |
| Called up share capital | - | £10,100 |
| Profit and loss account reserve | - | £9,269 |
| Shareholders' funds | £28,256 | £10,100 |