Accounts to 31 Mar 2021
- Period
- 1 Apr 2020 to 31 Mar 2021
- Average employees
- 3
Balance sheet
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Fixed assets | £35,424 | £37,411 |
| Current assets | £125,704 | £154,927 |
| Debtors | £19,060 | £38,486 |
| Cash at bank and in hand | £106,644 | £116,441 |
| Net current assets/liabilities | £95,251 | £123,190 |
| Total assets less current liabilities | £130,675 | £160,601 |
| Net assets/liabilities | £123,945 | £153,493 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Profit/loss for the period | £9,926 | £24,004 |