Accounts to 31 Mar 2022
- Period
- 31 Mar 2022 to 31 Mar 2022
- Average employees
- 4
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £60,937 | £60,937 |
| Current assets | £30,987 | £34,464 |
| Debtors | - | £14,445 |
| Cash at bank and in hand | - | £17,989 |
| Creditors: due within one year | - | £59,662 |
| Net current assets/liabilities | -£20,633 | -£25,198 |
| Total assets less current liabilities | £40,304 | £35,739 |
| Net assets/liabilities | -£66,416 | -£66,416 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£66,418 |
| Shareholders' funds | -£66,416 | -£66,416 |