Accounts to 31 Mar 2022
- Period
- 31 Mar 2022 to 31 Mar 2022
- Average employees
- 12
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £48,341 | £32,851 |
| Current assets | £229,592 | £199,260 |
| Debtors | - | £184,417 |
| Cash at bank and in hand | - | £8,843 |
| Creditors: due within one year | £72,537 | - |
| Net current assets/liabilities | £166,658 | £116,722 |
| Total assets less current liabilities | £214,999 | £149,573 |
| Net assets/liabilities | £180,089 | £121,598 |
| Shareholders' funds | £180,089 | £100 |