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 | £7,870 | £9,259 |
| Current assets | £222,220 | £276,080 |
| Debtors | £9,335 | £9,188 |
| Cash at bank and in hand | £212,885 | £266,892 |
| Creditors: due within one year | £174,046 | £234,755 |
| Net current assets/liabilities | £48,174 | £41,325 |
| Total assets less current liabilities | £56,044 | £50,584 |
| Net assets/liabilities | £16,044 | £584 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £15,944 | £484 |
| Shareholders' funds | £100 | £100 |