Accounts to 31 May 2022
- Period
- 31 May 2022 to 31 May 2022
- Average employees
- 3
Balance sheet
| 31 May 2022 | 31 May 2021 | |
|---|---|---|
| Fixed assets | £27,224 | £36,802 |
| Current assets | £58,484 | £28,848 |
| Debtors | £52,709 | £24,442 |
| Cash at bank and in hand | £5,775 | £4,406 |
| Net current assets/liabilities | -£9,771 | -£11,268 |
| Total assets less current liabilities | £17,453 | £25,534 |
| Net assets/liabilities | -£3,797 | £534 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£3,897 | £434 |
| Shareholders' funds | £100 | £100 |