Accounts to 30 Jun 2021
- Period
- 30 Jun 2021 to 30 Jun 2021
- Average employees
- 2
Balance sheet
| 30 Jun 2021 | 30 Jun 2020 | |
|---|---|---|
| Fixed assets | £48,075 | £48,901 |
| Current assets | £315,445 | £256,579 |
| Debtors | £251,915 | £209,999 |
| Cash at bank and in hand | £63,330 | £46,380 |
| Net current assets/liabilities | £242,644 | £185,767 |
| Total assets less current liabilities | £290,719 | £234,668 |
| Net assets/liabilities | £281,619 | £225,368 |
| Shareholders' funds | £2 | £225,366 |
Profit and loss
| 30 Jun 2021 | 30 Jun 2020 | |
|---|---|---|
| Turnover | - | £280,821 |
| Cost of sales | - | £981 |
| Gross profit/loss | - | £279,840 |
| Administrative expenses | - | £112,730 |
| Profit/loss before tax | - | £168,187 |
| Tax on profit/loss | - | £31,959 |
| Profit/loss for the period | - | £136,228 |