Accounts to 30 Apr 2022
- Period
- 30 Apr 2022 to 30 Apr 2022
- Average employees
- 6
Balance sheet
| 30 Apr 2022 | 30 Apr 2021 | |
|---|---|---|
| Fixed assets | £9,629 | £10,623 |
| Current assets | £42,446 | £52,156 |
| Debtors | £33,155 | £2,761 |
| Cash at bank and in hand | £9,291 | £23,160 |
| Creditors: due within one year | £23,689 | £13,173 |
| Net current assets/liabilities | £20,690 | £41,337 |
| Total assets less current liabilities | £30,319 | £51,960 |
| Net assets/liabilities | £17,440 | £34,929 |
| Called up share capital | £798 | £798 |
| Profit and loss account reserve | £16,441 | £33,930 |
| Shareholders' funds | £17,440 | £34,929 |