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 | £21,236 | £20,031 |
| Current assets | £44,031 | £38,356 |
| Creditors: due within one year | £2,012 | £912 |
| Net current assets/liabilities | £42,019 | £37,444 |
| Total assets less current liabilities | £63,261 | £57,478 |
| Net assets/liabilities | £63,261 | £57,478 |
| Shareholders' funds | £63,261 | £57,478 |
Profit and loss
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Turnover | £45,093 | £26,140 |
| Other operating income | £342 | £417 |
| Raw materials and consumables | £245 | £540 |
| Staff costs | £28,834 | £25,697 |
| Depreciation and amounts written off | £1,076 | £713 |
| Other operating charges | £4,735 | £3,887 |
| Tax on profit/loss | £2,011 | £911 |
| Profit/loss for the period | £9,783 | £4,269 |