Accounts to 31 Mar 2022
- Period
- 1 Apr 2021 to 31 Mar 2022
- Average employees
- 14
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £12,532 | £13,845 |
| Current assets | £73,547 | £66,693 |
| Cash at bank and in hand | £73,544 | £66,690 |
| Net current assets/liabilities | £28,135 | £18,715 |
| Total assets less current liabilities | £40,667 | £32,560 |
| Net assets/liabilities | £34,081 | £22,943 |
| Shareholders' funds | £109 | £109 |
Profit and loss
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Turnover | £541,705 | £523,125 |
| Cost of sales | £39,276 | £42,302 |
| Gross profit/loss | £502,429 | £480,823 |
| Administrative expenses | £372,865 | £387,026 |
| Operating profit/loss | £129,564 | £93,797 |
| Profit/loss before tax | £129,379 | £93,227 |
| Tax on profit/loss | £24,531 | £18,117 |
| Profit/loss for the period | £104,848 | £75,110 |