Accounts to 31 Mar 2021
- Period
- 1 Apr 2020 to 31 Mar 2021
- Average employees
- 1
Balance sheet
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Fixed assets | £2,400,000 | £2,400,000 |
| Current assets | £244,937 | £410,300 |
| Debtors | £60,481 | £61,930 |
| Cash at bank and in hand | £184,456 | £348,370 |
| Net current assets/liabilities | £225,771 | £388,235 |
| Total assets less current liabilities | £2,625,771 | £2,788,235 |
| Shareholders' funds | £1,000 | £1,000 |
Profit and loss
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Profit/loss for the period | -£22,464 | £49,210 |