Accounts to 31 Mar 2022
- Period
- 1 Apr 2021 to 31 Mar 2022
- Average employees
- 6
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £44,961 | £45,415 |
| Current assets | £115,932 | £174,617 |
| Debtors | £2,578 | £2,453 |
| Cash at bank and in hand | £108,854 | £167,664 |
| Net current assets/liabilities | £13,537 | £32,790 |
| Total assets less current liabilities | £58,498 | £78,205 |
| Net assets/liabilities | £54,140 | £73,551 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Profit/loss for the period | £130,589 | £151,094 |