Accounts to 31 May 2022
- Period
- 31 May 2022 to 31 May 2022
- Average employees
- 21
Balance sheet
| 31 May 2022 | 31 May 2021 | |
|---|---|---|
| Current assets | £311,570 | £288,186 |
| Debtors | £142,485 | £132,088 |
| Cash at bank and in hand | £114,085 | £101,098 |
| Creditors: due within one year | - | £126,541 |
| Net current assets/liabilities | £172,534 | £161,645 |
| Total assets less current liabilities | £172,534 | £161,645 |
| Net assets/liabilities | £34,015 | £111,645 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £111,643 |
| Shareholders' funds | £2 | £2 |