Accounts to 30 Jun 2022
- Period
- 30 Jun 2022 to 30 Jun 2022
- Average employees
- 0
Balance sheet
| 30 Jun 2022 | 30 Jun 2021 | |
|---|---|---|
| Fixed assets | £7,150 | £6,870 |
| Current assets | £123,941 | £122,421 |
| Debtors | £114,743 | £102,835 |
| Cash at bank and in hand | £3,415 | £14,102 |
| Creditors: due within one year | £116,673 | £113,163 |
| Net current assets/liabilities | £7,268 | £9,258 |
| Total assets less current liabilities | £14,418 | £16,128 |
| Net assets/liabilities | £569 | £530 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £369 | £330 |
| Shareholders' funds | £200 | £200 |