Accounts to 31 Mar 2021
- Period
- 31 Mar 2021 to 31 Mar 2021
- Average employees
- 5
Balance sheet
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Fixed assets | £7,069 | £9,427 |
| Current assets | £261,482 | £227,050 |
| Debtors | £128,024 | £173,486 |
| Cash at bank and in hand | £15,699 | £1,064 |
| Net current assets/liabilities | £93,040 | £102,095 |
| Total assets less current liabilities | £100,109 | £111,522 |
| Net assets/liabilities | £42,415 | £78,012 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £77,912 |
| Shareholders' funds | £100 | £100 |