Accounts to 30 Apr 2022
- Period
- 30 Apr 2022 to 30 Apr 2022
- Average employees
- 1
Balance sheet
| 30 Apr 2022 | 30 Apr 2021 | |
|---|---|---|
| Fixed assets | £423,577 | £509,162 |
| Current assets | £293,829 | £361,505 |
| Debtors | £118,485 | £172,637 |
| Cash at bank and in hand | £3 | £3 |
| Creditors: due within one year | £264,093 | £250,745 |
| Net current assets/liabilities | £29,736 | £110,760 |
| Total assets less current liabilities | £453,313 | £619,922 |
| Net assets/liabilities | £104,175 | £226,253 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £103,975 | £226,053 |
| Shareholders' funds | £104,175 | £226,253 |