Accounts to 30 Apr 2022
- Period
- 1 May 2021 to 30 Apr 2022
- Average employees
- 11
Balance sheet
| 30 Apr 2022 | 30 Apr 2021 | |
|---|---|---|
| Fixed assets | £55,555 | £65,090 |
| Current assets | £79,302 | £379,671 |
| Debtors | £38,941 | £105,655 |
| Cash at bank and in hand | £34,799 | £267,418 |
| Creditors: due within one year | £45,236 | £114,826 |
| Net current assets/liabilities | £34,066 | £264,845 |
| Total assets less current liabilities | £89,621 | £329,935 |
| Net assets/liabilities | £22,356 | £44,274 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | £22,256 | £44,174 |
| Shareholders' funds | £22,356 | £44,274 |
Profit and loss
| 30 Apr 2022 | 30 Apr 2021 | |
|---|---|---|
| Profit/loss for the period | £43,082 | £168,028 |