Accounts to 31 Mar 2021
- Period
- 31 Mar 2021 to 31 Mar 2021
- Average employees
- 10
Balance sheet
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Fixed assets | £131,198 | £148,366 |
| Current assets | £47,587 | £39,728 |
| Debtors | £17,377 | £34,054 |
| Cash at bank and in hand | £25,169 | £247 |
| Net current assets/liabilities | -£93,481 | -£189,511 |
| Total assets less current liabilities | £37,717 | -£41,145 |
| Net assets/liabilities | -£67,324 | -£104,548 |
| Called up share capital | £12,575 | - |
| Profit and loss account reserve | -£79,899 | - |
| Shareholders' funds | £12,575 | £12,575 |