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 | £10,145 | £12,885 |
| Current assets | £27,899 | £13,290 |
| Debtors | £2,602 | £2,279 |
| Cash at bank and in hand | £24,047 | £11,011 |
| Creditors: due within one year | £14,005 | £9,505 |
| Net current assets/liabilities | £13,894 | £3,785 |
| Total assets less current liabilities | £24,039 | £16,670 |
| Net assets/liabilities | £3,152 | £5,796 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,052 | £5,696 |
| Shareholders' funds | £3,152 | £5,796 |
Profit and loss
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Raw materials and consumables | £1,250 | - |