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 | £12,840 | - |
| Current assets | £799,675 | £728,623 |
| Debtors | £176,630 | £71,867 |
| Cash at bank and in hand | £75,954 | £114,262 |
| Net current assets/liabilities | £772,495 | £701,280 |
| Total assets less current liabilities | £785,335 | £701,280 |
| Net assets/liabilities | £760,335 | £701,280 |
| Called up share capital | £126,668 | - |
| Profit and loss account reserve | £633,667 | - |
| Shareholders' funds | £126,668 | £126,668 |
Profit and loss
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Turnover | - | £89,959 |
| Gross profit/loss | - | £89,959 |
| Administrative expenses | - | £86,708 |
| Operating profit/loss | - | £3,251 |
| Profit/loss for the period | - | £3,251 |