Accounts to 30 Jul 2022
- Period
- 30 Jul 2022 to 30 Jul 2022
- Average employees
- 1
Balance sheet
| 30 Jul 2022 | 30 Jul 2021 | |
|---|---|---|
| Fixed assets | £974,597 | £975,158 |
| Current assets | £526,782 | £526,993 |
| Debtors | £460,118 | £458,213 |
| Cash at bank and in hand | £66,664 | £68,780 |
| Creditors: due within one year | £720 | £858 |
| Net current assets/liabilities | £526,062 | £526,135 |
| Total assets less current liabilities | £1,500,659 | £1,501,293 |
| Net assets/liabilities | £1,500,659 | £1,501,293 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £1,490,659 | £1,491,293 |
| Shareholders' funds | £10,000 | £10,000 |