Accounts to 31 Jul 2022
- Period
- 31 Jul 2022 to 31 Jul 2022
- Average employees
- 1
Balance sheet
| 31 Jul 2022 | 31 Jul 2021 | |
|---|---|---|
| Fixed assets | £71 | £106 |
| Current assets | £32,169 | £34,259 |
| Debtors | £4,608 | £8,832 |
| Cash at bank and in hand | £27,561 | £25,427 |
| Creditors: due within one year | £16,834 | £18,021 |
| Net current assets/liabilities | £15,335 | £16,238 |
| Total assets less current liabilities | £15,406 | £16,344 |
| Net assets/liabilities | £15,393 | £16,324 |
| Called up share capital | £25 | £25 |
| Profit and loss account reserve | £15,368 | £16,299 |
| Shareholders' funds | £25 | £25 |