Accounts to 31 Mar 2021
- Period
- 31 Mar 2021 to 31 Mar 2021
- Average employees
- 1
Balance sheet
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Fixed assets | £500,000 | £500,000 |
| Current assets | £358,900 | £320,222 |
| Debtors | £200,000 | £200,000 |
| Cash at bank and in hand | £158,900 | £120,222 |
| Net current assets/liabilities | £97,902 | £63,018 |
| Total assets less current liabilities | £597,902 | £563,018 |
| Net assets/liabilities | £597,902 | £563,018 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £108,665 | £73,781 |
| Shareholders' funds | £100 | £100 |