Accounts to 30 Jun 2022
- Period
- 30 Jun 2022 to 30 Jun 2022
- Average employees
- 11
Balance sheet
| 30 Jun 2022 | 30 Jun 2021 | |
|---|---|---|
| Fixed assets | £3,249 | £200 |
| Current assets | £263,391 | £355,414 |
| Debtors | £64,267 | £79,695 |
| Cash at bank and in hand | £199,124 | £275,719 |
| Net current assets/liabilities | £124,792 | £248,811 |
| Total assets less current liabilities | £128,041 | £249,011 |
| Net assets/liabilities | £68,289 | £173,844 |
| Called up share capital | £900 | £400 |
| Profit and loss account reserve | £67,389 | £173,444 |
| Shareholders' funds | £900 | £400 |