Accounts to 31 Mar 2022
- Period
- 31 Mar 2022 to 31 Mar 2022
- Average employees
- 8
Balance sheet
| 31 Mar 2022 | 31 Mar 2021 | |
|---|---|---|
| Fixed assets | £48,071 | £45,040 |
| Current assets | £77,455 | £99,132 |
| Debtors | £18,123 | £29,516 |
| Cash at bank and in hand | £59,332 | £69,616 |
| Net current assets/liabilities | £42,850 | £39,721 |
| Total assets less current liabilities | £90,921 | £84,761 |
| Net assets/liabilities | £66,106 | £36,971 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £66,006 | £36,871 |
| Shareholders' funds | £100 | £100 |