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 | £150,000 | £150,000 |
| Current assets | £97,493 | £97,677 |
| Debtors | - | £1,500 |
| Cash at bank and in hand | £97,493 | £96,177 |
| Net current assets/liabilities | -£3,508 | -£2,323 |
| Total assets less current liabilities | £146,492 | £147,677 |
| Net assets/liabilities | -£33,508 | -£32,323 |
| Called up share capital | £3,333 | - |
| Profit and loss account reserve | -£36,841 | - |
| Shareholders' funds | £3,333 | £3,333 |