Accounts to 30 Apr 2022
- Period
- 30 Apr 2022 to 30 Apr 2022
- Average employees
- 4
Balance sheet
| 30 Apr 2022 | 30 Apr 2021 | |
|---|---|---|
| Fixed assets | £404,044 | £369,482 |
| Current assets | £349,888 | £333,482 |
| Debtors | £287,323 | £210,805 |
| Cash at bank and in hand | £62,565 | £32,215 |
| Net current assets/liabilities | £43,931 | £195,589 |
| Total assets less current liabilities | £447,975 | £565,071 |
| Net assets/liabilities | £247,711 | £305,366 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £247,701 | £305,356 |
| Shareholders' funds | £10 | £10 |