Accounts to 31 Jul 2022
- Period
- 1 Aug 2021 to 31 Jul 2022
- Average employees
- 0
Balance sheet
| 31 Jul 2022 | 31 Jul 2021 | |
|---|---|---|
| Current assets | £28,707 | £4,789 |
| Debtors | - | £76 |
| Cash at bank and in hand | £28,707 | £4,713 |
| Creditors: due within one year | £10,525 | £8,026 |
| Net current assets/liabilities | £18,182 | -£3,237 |
| Total assets less current liabilities | £530,529 | £604,130 |
| Net assets/liabilities | £338,161 | £389,800 |
| Called up share capital | £300,000 | £300,000 |
| Profit and loss account reserve | £38,161 | £89,800 |
| Shareholders' funds | £300,000 | £300,000 |
Profit and loss
| 31 Jul 2022 | 31 Jul 2021 | |
|---|---|---|
| Tax on profit/loss | -£19,849 | £26,694 |