Accounts to 31 Mar 2022
- Period
- 31 Mar 2022 to 31 Mar 2022
- Average employees
- 2
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £375,886 | £375,886 |
| Current assets | £196,292 | £206,565 |
| Debtors | £72,408 | £94,971 |
| Cash at bank and in hand | £123,883 | £111,593 |
| Net current assets/liabilities | -£101,711 | -£118,015 |
| Total assets less current liabilities | £274,175 | £257,871 |
| Net assets/liabilities | -£39,068 | -£55,372 |
| Shareholders' funds | £100 | £100 |