Accounts to 30 Apr 2022
- Period
- 1 May 2021 to 30 Apr 2022
- Average employees
- 2
Balance sheet
| 30 Apr 2022 | 30 Apr 2021 | |
|---|---|---|
| Fixed assets | £638,299 | £644,897 |
| Current assets | £816,139 | £806,168 |
| Debtors | £50,091 | £45,480 |
| Cash at bank and in hand | £766,048 | £760,688 |
| Net current assets/liabilities | £707,590 | £726,741 |
| Total assets less current liabilities | £1,345,889 | £1,371,638 |
| Net assets/liabilities | £816,169 | £833,369 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Apr 2022 | 30 Apr 2021 | |
|---|---|---|
| Profit/loss for the period | £86,800 | £210,276 |