Accounts to 30 Jun 2022
- Period
- 30 Jun 2022 to 30 Jun 2022
- Average employees
- 0
Balance sheet
| 30 Jun 2022 | 30 Jun 2021 | |
|---|---|---|
| Fixed assets | £30,521 | £7,641 |
| Current assets | £335,486 | £384,325 |
| Debtors | £217,940 | £239,169 |
| Cash at bank and in hand | £117,546 | £145,156 |
| Creditors: due within one year | £202,084 | £219,473 |
| Net current assets/liabilities | £133,402 | £164,852 |
| Total assets less current liabilities | £163,923 | £172,493 |
| Net assets/liabilities | £110,698 | £132,493 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £110,598 | £132,393 |
| Shareholders' funds | £100 | £100 |