Accounts to 30 Apr 2021
- Period
- 1 May 2020 to 30 Apr 2021
- Average employees
- 7
Balance sheet
| 30 Apr 2021 | 30 Apr 2020 | |
|---|---|---|
| Fixed assets | £18,265 | £22,837 |
| Current assets | £152,106 | £138,795 |
| Debtors | £138,169 | £127,822 |
| Cash at bank and in hand | £13,937 | £10,973 |
| Net current assets/liabilities | £71,821 | -£45,250 |
| Total assets less current liabilities | £90,086 | -£22,413 |
| Net assets/liabilities | -£109,914 | - |
| Shareholders' funds | £102 | £102 |
Profit and loss
| 30 Apr 2021 | 30 Apr 2020 | |
|---|---|---|
| Profit/loss for the period | -£87,501 | £102,208 |