Accounts to 31 Mar 2021
- Period
- 1 Apr 2020 to 31 Mar 2021
- Average employees
- 1
Balance sheet
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Fixed assets | £611 | £764 |
| Current assets | £12,177 | £10,704 |
| Debtors | £7,999 | - |
| Cash at bank and in hand | £4,178 | - |
| Creditors: due within one year | £10,683 | - |
| Net current assets/liabilities | £1,494 | £220 |
| Total assets less current liabilities | £2,105 | £984 |
| Net assets/liabilities | £2,105 | £984 |
| Called up share capital | £3 | - |
| Profit and loss account reserve | £2,102 | - |
| Shareholders' funds | £3 | £984 |
Profit and loss
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Turnover | £33,496 | - |
| Other operating income | £556 | - |
| Cost of sales | £1,039 | - |
| Gross profit/loss | £32,457 | - |
| Administrative expenses | £10,019 | - |
| Operating profit/loss | £22,994 | - |
| Profit/loss before tax | £22,994 | - |
| Tax on profit/loss | £4,423 | - |