Accounts to 31 Mar 2022
- Period
- 31 Mar 2022 to 31 Mar 2022
- Average employees
- 1
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £488 | £611 |
| Current assets | £15,770 | £12,177 |
| Debtors | £13,771 | £7,999 |
| Cash at bank and in hand | £1,999 | £4,178 |
| Creditors: due within one year | £10,163 | £10,683 |
| Net current assets/liabilities | £5,607 | £1,494 |
| Total assets less current liabilities | £6,095 | £2,105 |
| Net assets/liabilities | £6,095 | £2,105 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £6,092 | £2,102 |
| Shareholders' funds | £3 | £3 |
Profit and loss
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Turnover | - | £33,496 |
| Other operating income | - | £556 |
| Cost of sales | - | £1,039 |
| Gross profit/loss | - | £32,457 |
| Administrative expenses | - | £10,019 |
| Operating profit/loss | - | £22,994 |
| Profit/loss before tax | - | £22,994 |
| Tax on profit/loss | - | £4,423 |