Accounts to 31 Mar 2022
- Period
- 1 Apr 2021 to 31 Mar 2022
- Average employees
- 6
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £11,508 | £13,539 |
| Current assets | £11,000 | £11,500 |
| Creditors: due within one year | £4,198 | - |
| Net current assets/liabilities | £6,802 | £6,844 |
| Total assets less current liabilities | £18,410 | £20,483 |
| Net assets/liabilities | -£12,415 | £61,058 |
| Shareholders' funds | -£12,415 | £61,058 |
Profit and loss
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Turnover | £195,607 | - |
| Raw materials and consumables | £72,786 | - |
| Staff costs | £57,912 | - |
| Depreciation and amounts written off | £2,031 | - |
| Other operating charges | £77,324 | - |
| Profit/loss for the period | -£362 | - |