Accounts to 31 Jul 2022
- Period
- 31 Jul 2022 to 31 Jul 2022
- Average employees
- 1
Balance sheet
| 31 Jul 2022 | 31 Jul 2021 | |
|---|---|---|
| Fixed assets | £18,980 | £9,854 |
| Current assets | £157,946 | £63,552 |
| Debtors | £51,147 | £54,944 |
| Cash at bank and in hand | £106,799 | £8,608 |
| Creditors: due within one year | £122,261 | £38,394 |
| Net current assets/liabilities | £35,685 | £25,158 |
| Total assets less current liabilities | £54,665 | £35,012 |
| Net assets/liabilities | £51,058 | £33,140 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £50,958 | £33,040 |
| Shareholders' funds | £100 | £100 |