Accounts to 31 Mar 2022
- Period
- 31 Mar 2022 to 31 Mar 2022
- Average employees
- 7
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £4,765 | £4,893 |
| Current assets | £70,110 | £83,660 |
| Debtors | £13,601 | £26,187 |
| Cash at bank and in hand | £43,509 | £45,473 |
| Creditors: due within one year | £60,078 | £48,934 |
| Net current assets/liabilities | £10,032 | £34,726 |
| Total assets less current liabilities | £14,797 | £39,619 |
| Net assets/liabilities | £2,948 | -£2,048 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £2,945 | -£2,051 |
| Shareholders' funds | £3 | £3 |