Accounts to 31 Mar 2020
- Period
- 31 Mar 2020 to 31 Mar 2020
- Average employees
- 1
Balance sheet
| 31 Mar 2020 | 31 Mar 2019 | |
|---|---|---|
| Fixed assets | £500,000 | £500,000 |
| Current assets | £320,222 | £287,529 |
| Debtors | £200,000 | £200,000 |
| Cash at bank and in hand | £120,222 | £87,529 |
| Net current assets/liabilities | £63,018 | £33,006 |
| Total assets less current liabilities | £563,018 | £533,006 |
| Net assets/liabilities | £563,018 | £533,006 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £73,781 | £43,769 |
| Shareholders' funds | £100 | £100 |