Accounts to 31 Jul 2021
- Period
- 31 Jul 2021 to 31 Jul 2021
- Average employees
- 12
Balance sheet
| 31 Jul 2021 | 31 Jul 2020 | |
|---|---|---|
| Fixed assets | £35,901 | £35,901 |
| Current assets | £27,488 | £21,906 |
| Debtors | - | £1,891 |
| Cash at bank and in hand | £27,488 | £17,406 |
| Net current assets/liabilities | -£12,260 | -£12,972 |
| Total assets less current liabilities | £23,641 | £22,929 |
| Net assets/liabilities | £23,641 | £22,929 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £23,639 | £22,927 |
| Shareholders' funds | £2 | £2 |