Accounts to 30 Sep 2022
- Period
- 30 Sep 2022 to 30 Sep 2022
- Average employees
- 1
Balance sheet
| 30 Sep 2022 | 30 Sep 2021 | |
|---|---|---|
| Fixed assets | £29,774 | £30,038 |
| Current assets | £112,631 | £89,084 |
| Debtors | £110,782 | £87,361 |
| Cash at bank and in hand | £1,849 | £1,723 |
| Creditors: due within one year | £132,844 | £109,573 |
| Net current assets/liabilities | -£20,213 | -£20,489 |
| Total assets less current liabilities | £9,561 | £9,549 |
| Net assets/liabilities | £9,277 | £9,215 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £9,177 | £9,115 |
| Shareholders' funds | £9,277 | £9,215 |