Accounts to 31 Mar 2021
- Period
- 1 Apr 2020 to 31 Mar 2021
- Average employees
- 14
Balance sheet
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Fixed assets | £77,585 | £118,813 |
| Current assets | £579,633 | £513,892 |
| Debtors | £568,200 | £501,009 |
| Cash at bank and in hand | £11,433 | £12,883 |
| Net current assets/liabilities | £357,733 | £227,260 |
| Total assets less current liabilities | £435,318 | £346,073 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Profit/loss for the period | £89,245 | -£47,955 |