Accounts to 31 Mar 2022
- Period
- 31 Mar 2022 to 31 Mar 2022
- Average employees
- 0
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £595 | £1,588 |
| Current assets | £237,006 | £251,527 |
| Debtors | £128,119 | £181,121 |
| Cash at bank and in hand | £106,312 | £68,106 |
| Creditors: due within one year | £178,625 | £178,203 |
| Net current assets/liabilities | £58,381 | £73,324 |
| Total assets less current liabilities | £58,976 | £74,912 |
| Net assets/liabilities | £26,476 | £31,690 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £26,376 | £31,590 |
| Shareholders' funds | £100 | £100 |