Accounts to 28 Feb 2022
- Period
- 28 Feb 2022 to 28 Feb 2022
Balance sheet
| 28 Feb 2022 | 28 Feb 2021 | |
|---|---|---|
| Fixed assets | £762,666 | £762,666 |
| Current assets | £79,374 | £77,724 |
| Debtors | £65,224 | £65,224 |
| Cash at bank and in hand | £14,150 | £12,500 |
| Net current assets/liabilities | -£473,134 | -£496,101 |
| Total assets less current liabilities | £289,532 | £266,565 |
| Net assets/liabilities | £85,346 | £55,079 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £85,345 | £55,078 |
| Shareholders' funds | £1 | £1 |