Accounts to 31 Mar 2022
- Period
- 1 Apr 2021 to 31 Mar 2022
- Average employees
- 2
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £23,906 | - |
| Current assets | £78,383 | £94,471 |
| Net current assets/liabilities | £20,159 | £9,134 |
| Total assets less current liabilities | £44,065 | £9,134 |
| Net assets/liabilities | £36,507 | £1,105 |
| Shareholders' funds | £36,507 | £1,105 |
Profit and loss
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Turnover | £157,374 | - |
| Other operating income | £117 | - |
| Gross profit/loss | £157,491 | - |
| Staff costs | £30,468 | - |
| Depreciation and amounts written off | £5,980 | - |
| Other operating charges | £48,349 | - |
| Profit/loss before tax | £72,694 | - |
| Tax on profit/loss | £9,292 | - |
| Profit/loss for the period | £63,402 | - |