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 | £262,829 | £154,283 |
| Current assets | £111,951 | £262,809 |
| Debtors | £105,396 | £237,666 |
| Cash at bank and in hand | £6,555 | £25,143 |
| Creditors: due within one year | £146,476 | £47,360 |
| Net current assets/liabilities | -£34,525 | £215,449 |
| Total assets less current liabilities | £228,304 | £369,732 |
| Net assets/liabilities | £2,163 | £1,317 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,063 | £1,217 |
| Shareholders' funds | £2,163 | £1,317 |