Accounts to 30 Apr 2022
- Period
- 30 Apr 2022 to 30 Apr 2022
- Average employees
- 5
Balance sheet
| 30 Apr 2022 | 30 Apr 2021 | |
|---|---|---|
| Fixed assets | £61,317 | £69,340 |
| Current assets | £378,964 | £336,580 |
| Debtors | £53,680 | £86,008 |
| Cash at bank and in hand | £318,065 | £243,782 |
| Net current assets/liabilities | £281,388 | £249,991 |
| Total assets less current liabilities | £342,705 | £319,331 |
| Net assets/liabilities | £331,055 | £306,156 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £331,053 | £306,154 |
| Shareholders' funds | £2 | £2 |