Accounts to 30 Jun 2022
- Period
- 30 Jun 2022 to 30 Jun 2022
- Average employees
- 0
Balance sheet
| 30 Jun 2022 | 30 Jun 2021 | |
|---|---|---|
| Current assets | £138,697 | £112,206 |
| Debtors | £95,128 | £98,233 |
| Cash at bank and in hand | £43,569 | £13,973 |
| Creditors: due within one year | £129,667 | £77,102 |
| Net current assets/liabilities | £9,030 | £35,104 |
| Total assets less current liabilities | £1,298,222 | £1,324,296 |
| Net assets/liabilities | £288,214 | £227,233 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £288,212 | £227,231 |
| Shareholders' funds | £2 | £2 |