Accounts to 31 Mar 2022
- Period
- 1 Apr 2021 to 31 Mar 2022
- Average employees
- 1
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £203,787 | £203,787 |
| Current assets | £123,611 | £115,805 |
| Debtors | - | £115,698 |
| Cash at bank and in hand | - | £107 |
| Creditors: due within one year | £419,835 | - |
| Net current assets/liabilities | -£296,224 | -£213,341 |
| Total assets less current liabilities | -£92,437 | -£9,554 |
| Net assets/liabilities | -£92,437 | -£48,112 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£48,212 |
| Shareholders' funds | -£92,437 | £100 |
Profit and loss
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Raw materials and consumables | £40,000 | - |
| Other operating charges | £4,325 | - |
| Profit/loss for the period | -£44,325 | - |