Accounts to 31 Mar 2021
- Period
- 31 Mar 2021 to 31 Mar 2021
- Average employees
- 2
Balance sheet
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Fixed assets | £65,427 | £65,569 |
| Current assets | £106,587 | £104,947 |
| Debtors | - | £186 |
| Cash at bank and in hand | £106,587 | £104,761 |
| Creditors: due within one year | £11,160 | - |
| Net current assets/liabilities | £95,427 | £91,055 |
| Total assets less current liabilities | - | £156,624 |
| Net assets/liabilities | £160,854 | £156,624 |
| Called up share capital | £5,000 | - |
| Profit and loss account reserve | £155,854 | - |
| Shareholders' funds | £160,854 | £5,000 |