Accounts to 30 Jun 2022
- Period
- 1 Jul 2021 to 30 Jun 2022
- Average employees
- 61
Balance sheet
| 30 Jun 2022 | 30 Jun 2021 | |
|---|---|---|
| Fixed assets | - | £851,876 |
| Current assets | £838,789 | £434,766 |
| Debtors | £813,129 | £286,681 |
| Cash at bank and in hand | £25,660 | £148,085 |
| Net current assets/liabilities | £432,535 | £187,180 |
| Total assets less current liabilities | £432,535 | £1,039,056 |
| Net assets/liabilities | £43,084 | £31,870 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 30 Jun 2022 | 30 Jun 2021 | |
|---|---|---|
| Profit/loss for the period | £91,214 | £104,243 |