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 | £2,030 | £1,952 |
| Current assets | £27,900 | £22,118 |
| Debtors | £1,428 | £493 |
| Cash at bank and in hand | £26,472 | £21,625 |
| Creditors: due within one year | £13,718 | £13,082 |
| Net current assets/liabilities | £14,182 | £9,036 |
| Total assets less current liabilities | £16,212 | £10,988 |
| Net assets/liabilities | £16,212 | £10,988 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £16,112 | £10,888 |
| Shareholders' funds | £100 | £100 |