Accounts to 30 Jun 2022
- Period
- 30 Jun 2022 to 30 Jun 2022
- Average employees
- 1
Balance sheet
| 30 Jun 2022 | 30 Jun 2021 | |
|---|---|---|
| Fixed assets | £430 | £538 |
| Current assets | £87,317 | £77,818 |
| Debtors | £7,148 | £8,954 |
| Cash at bank and in hand | £80,169 | £68,864 |
| Creditors: due within one year | £11,283 | £9,751 |
| Net current assets/liabilities | £76,034 | £68,067 |
| Total assets less current liabilities | £76,464 | £68,605 |
| Net assets/liabilities | £76,382 | £68,605 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £76,282 | £68,505 |
| Shareholders' funds | £100 | £100 |