Accounts to 31 Mar 2022
- Period
- 31 Mar 2022 to 31 Mar 2022
- Average employees
- 1
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £66,600 | - |
| Current assets | £2,972,439 | - |
| Debtors | - | £2,037,663 |
| Creditors: due within one year | - | -£365,964 |
| Net current assets/liabilities | £3,317,639 | £2,403,627 |
| Total assets less current liabilities | £3,384,239 | £2,481,327 |
| Net assets/liabilities | £414,150 | £704,988 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £704,987 |
| Shareholders' funds | £414,150 | £704,988 |
Profit and loss
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Turnover | - | £375,930 |
| Cost of sales | - | £8,150 |
| Gross profit/loss | - | £367,780 |
| Administrative expenses | - | £11,100 |
| Operating profit/loss | - | £443,080 |
| Profit/loss before tax | - | £443,080 |
| Profit/loss for the period | - | £443,080 |