Accounts to 31 Mar 2022
- Period
- 31 Mar 2022 to 31 Mar 2022
- Average employees
- 4
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £38,968 | £60,711 |
| Current assets | £156,007 | £240,502 |
| Debtors | £83,982 | £31,855 |
| Cash at bank and in hand | £61,525 | £195,397 |
| Net current assets/liabilities | £120,562 | £86,561 |
| Total assets less current liabilities | £159,530 | £147,272 |
| Net assets/liabilities | £114,905 | £88,678 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £114,904 | £88,677 |
| Shareholders' funds | £1 | £1 |