Accounts to 31 Jul 2022
- Period
- 31 Jul 2022 to 31 Jul 2022
- Average employees
- 2
Balance sheet
| 31 Jul 2022 | 31 Jul 2021 | |
|---|---|---|
| Fixed assets | £17,491 | £17,621 |
| Current assets | £30,620 | £31,256 |
| Debtors | - | £1,188 |
| Cash at bank and in hand | - | £30,068 |
| Creditors: due within one year | £3,560 | £29,024 |
| Net current assets/liabilities | £28,412 | £3,907 |
| Total assets less current liabilities | £45,903 | £21,528 |
| Net assets/liabilities | -£4,072 | -£6,836 |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | -£7,036 |
| Shareholders' funds | -£4,072 | £200 |