Accounts to 31 Jul 2022
- Period
- 31 Jul 2022 to 31 Jul 2022
- Average employees
- 1
Balance sheet
| 31 Jul 2022 | 31 Jul 2021 | |
|---|---|---|
| Fixed assets | £31,680 | £39,600 |
| Current assets | £14,301 | £17,352 |
| Debtors | £12,991 | £16,188 |
| Cash at bank and in hand | £1,310 | £1,164 |
| Creditors: due within one year | £6,349 | £20,774 |
| Net current assets/liabilities | £7,952 | -£3,422 |
| Total assets less current liabilities | £39,632 | £36,178 |
| Net assets/liabilities | £32,108 | £28,654 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £32,008 | £28,554 |
| Shareholders' funds | £100 | £100 |