Accounts to 31 Mar 2022
- Period
- 31 Mar 2022 to 31 Mar 2022
- Average employees
- 8
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £11,105 | £8,843 |
| Current assets | £218,943 | £213,653 |
| Debtors | £105,581 | £74,422 |
| Cash at bank and in hand | £113,362 | £139,231 |
| Net current assets/liabilities | £130,489 | £89,675 |
| Total assets less current liabilities | £141,594 | £98,518 |
| Net assets/liabilities | £141,594 | £98,518 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £141,494 | £98,418 |
| Shareholders' funds | £100 | £100 |