Accounts to 30 Jun 2022
- Period
- 30 Jun 2022 to 30 Jun 2022
- Average employees
- 12
Balance sheet
| 30 Jun 2022 | 30 Jun 2021 | |
|---|---|---|
| Fixed assets | £7,414 | £9,883 |
| Current assets | £211,908 | £144,690 |
| Debtors | £88,377 | - |
| Cash at bank and in hand | £123,531 | - |
| Creditors: due within one year | £103,672 | - |
| Net current assets/liabilities | £108,236 | £59,214 |
| Total assets less current liabilities | £115,650 | £69,097 |
| Net assets/liabilities | £114,241 | £17,220 |
| Called up share capital | £6 | - |
| Profit and loss account reserve | £114,235 | - |
| Shareholders' funds | £6 | £17,220 |