Accounts to 30 Jun 2020
- Period
- 30 Jun 2020 to 30 Jun 2020
- Average employees
- 14
Balance sheet
| 30 Jun 2020 | 30 Jun 2019 | |
|---|---|---|
| Fixed assets | £17,310 | £15,670 |
| Current assets | £305,834 | £288,234 |
| Debtors | £216,927 | - |
| Cash at bank and in hand | £88,907 | - |
| Creditors: due within one year | £50,106 | £19,216 |
| Net current assets/liabilities | £255,728 | £271,892 |
| Total assets less current liabilities | £273,038 | £287,562 |
| Net assets/liabilities | £273,038 | - |
| Called up share capital | £2 | - |
| Profit and loss account reserve | £273,036 | - |
| Shareholders' funds | £2 | £254,764 |