Accounts to 31 Mar 2022
- Period
- 31 Mar 2022 to 31 Mar 2022
- Average employees
- 9
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £53,931 | £22,804 |
| Current assets | £120,321 | £41,785 |
| Debtors | £20,641 | £17,707 |
| Cash at bank and in hand | £98,300 | £22,928 |
| Creditors: due within one year | £46,047 | £14,347 |
| Net current assets/liabilities | £74,274 | £27,438 |
| Total assets less current liabilities | £128,205 | £50,242 |
| Net assets/liabilities | £86,538 | £242 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £86,537 | £241 |
| Shareholders' funds | £1 | £1 |