Accounts to 30 Apr 2021
- Period
- 30 Apr 2021 to 30 Apr 2021
- Average employees
- 0
Balance sheet
| 30 Apr 2021 | 30 Apr 2020 | |
|---|---|---|
| Fixed assets | - | £223,500 |
| Current assets | £115,226 | £114,080 |
| Debtors | £110,431 | £114,080 |
| Cash at bank and in hand | £4,795 | - |
| Creditors: due within one year | - | £14,250 |
| Net current assets/liabilities | £103,026 | £99,830 |
| Total assets less current liabilities | £326,526 | £323,330 |
| Net assets/liabilities | £288,360 | £285,144 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £193,763 |
| Shareholders' funds | £1,000 | £1,000 |