Accounts to 31 May 2022
- Period
- 31 May 2022 to 31 May 2022
- Average employees
- 5
Balance sheet
| 31 May 2022 | 31 May 2021 | |
|---|---|---|
| Fixed assets | £10,568 | £7,800 |
| Current assets | £644,062 | £641,738 |
| Debtors | £407,136 | £496,761 |
| Cash at bank and in hand | £228,831 | £67,291 |
| Net current assets/liabilities | £318,718 | £231,611 |
| Total assets less current liabilities | £329,286 | £239,411 |
| Net assets/liabilities | £298,953 | £199,411 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £298,853 | £199,311 |
| Shareholders' funds | £100 | £100 |