Accounts to 31 Mar 2022
- Period
- 1 Apr 2021 to 31 Mar 2022
- Average employees
- 2
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £1,156,519 | £1,019,862 |
| Current assets | £703,485 | £819,940 |
| Debtors | £308,517 | £344,604 |
| Cash at bank and in hand | £394,968 | £475,336 |
| Net current assets/liabilities | £674,821 | £737,002 |
| Total assets less current liabilities | £1,831,340 | £1,756,864 |
| Net assets/liabilities | £1,813,389 | - |
| Shareholders' funds | £400 | £400 |
Profit and loss
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Profit/loss for the period | £76,525 | - |