Accounts to 31 Mar 2022
- Period
- 1 Apr 2021 to 31 Mar 2022
- Average employees
- 3
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | - | £470,336 |
| Current assets | £17,446 | £19,100 |
| Debtors | £4,820 | £2,205 |
| Cash at bank and in hand | £12,626 | £16,895 |
| Creditors: due within one year | - | £9,753 |
| Net current assets/liabilities | £9,042 | £9,347 |
| Total assets less current liabilities | £479,378 | £479,683 |
| Net assets/liabilities | £464,683 | £460,988 |
| Called up share capital | - | £6,000 |
| Profit and loss account reserve | - | £454,988 |
| Shareholders' funds | £6,000 | £6,000 |
Profit and loss
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Profit/loss for the period | £28,695 | - |