Accounts to 31 Mar 2022
- Period
- 31 Mar 2022 to 31 Mar 2022
- Average employees
- 5
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £142,034 | £49,733 |
| Current assets | £1,722,327 | £1,348,476 |
| Debtors | £749,905 | - |
| Cash at bank and in hand | £1,579 | - |
| Creditors: due within one year | £570,907 | - |
| Net current assets/liabilities | £1,151,420 | £710,568 |
| Total assets less current liabilities | £1,293,454 | £760,301 |
| Net assets/liabilities | £595,772 | £79,699 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £595,672 | - |
| Shareholders' funds | £100 | £79,699 |