Accounts to 31 Mar 2022
- Period
- 31 Mar 2022 to 31 Mar 2022
- Average employees
- 2
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £46,367 | £46,368 |
| Current assets | £132,220 | £42,811 |
| Debtors | £37,474 | £9,436 |
| Cash at bank and in hand | £70,758 | £10,092 |
| Creditors: due within one year | £206,527 | £142,561 |
| Net current assets/liabilities | -£74,307 | -£99,750 |
| Total assets less current liabilities | -£27,940 | -£53,382 |
| Net assets/liabilities | -£27,940 | -£53,382 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£28,040 | -£53,482 |
| Shareholders' funds | £100 | £100 |