Accounts to 31 Mar 2022
- Period
- 1 Apr 2021 to 31 Mar 2022
- Average employees
- 2
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £170,435 | £1,648 |
| Current assets | £65,300 | £67,618 |
| Debtors | £35,248 | - |
| Cash at bank and in hand | £30,052 | - |
| Creditors: due within one year | - | £29,492 |
| Net current assets/liabilities | £52,744 | £38,595 |
| Total assets less current liabilities | £223,179 | £40,243 |
| Net assets/liabilities | £173,996 | -£12,507 |
| Shareholders' funds | £100 | -£12,507 |
Profit and loss
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Tax on profit/loss | -£2,960 | - |