Accounts to 31 Mar 2022
- Period
- 31 Mar 2022 to 31 Mar 2022
- Average employees
- 2
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £5,112 | £6,706 |
| Current assets | £23,153 | £23,171 |
| Debtors | £560 | £617 |
| Cash at bank and in hand | £22,193 | £22,254 |
| Creditors: due within one year | £17,783 | £19,547 |
| Net current assets/liabilities | £5,370 | £3,624 |
| Total assets less current liabilities | £10,482 | £10,330 |
| Net assets/liabilities | £9,511 | £7,970 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £9,411 | £7,870 |
| Shareholders' funds | £100 | £100 |