Accounts to 30 Jun 2022
- Period
- 30 Jun 2022 to 30 Jun 2022
- Average employees
- 2
Balance sheet
| 30 Jun 2022 | 30 Jun 2021 | |
|---|---|---|
| Fixed assets | £19,510 | £24,980 |
| Current assets | £25,710 | £34,036 |
| Debtors | £23,569 | £21,099 |
| Cash at bank and in hand | £2,141 | £12,937 |
| Net current assets/liabilities | -£473 | £516 |
| Total assets less current liabilities | £19,037 | £25,496 |
| Net assets/liabilities | £1,083 | £1,682 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £883 | £1,482 |
| Shareholders' funds | £200 | £200 |