Accounts to 31 Mar 2022
- Period
- 31 Mar 2022 to 31 Mar 2022
- Average employees
- 3
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £45,568 | £27,671 |
| Current assets | £58,746 | £41,633 |
| Debtors | - | £29,000 |
| Cash at bank and in hand | £58,746 | £12,633 |
| Net current assets/liabilities | £16,194 | £31,604 |
| Total assets less current liabilities | £61,762 | £59,275 |
| Net assets/liabilities | £13,612 | £4,018 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £13,512 | £3,918 |
| Shareholders' funds | £100 | £100 |