Accounts to 31 Mar 2022
- Period
- 1 Apr 2021 to 31 Mar 2022
- Average employees
- 1
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £32,156 | £34,006 |
| Current assets | £2,115 | £1,115 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £2,115 | £1,115 |
| Total assets less current liabilities | £34,271 | £35,121 |
| Net assets/liabilities | £34,271 | £35,121 |
| Shareholders' funds | £34,271 | £35,121 |
Profit and loss
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Turnover | £9,060 | £6,890 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £210 | £210 |
| Staff costs | £8,060 | £6,890 |
| Depreciation and amounts written off | £1,850 | £2,140 |
| Other operating charges | £20 | £20 |
| Tax on profit/loss | £0 | £0 |
| Profit/loss for the period | -£1,080 | -£2,370 |