Accounts to 31 May 2020
- Period
- 31 May 2020 to 31 May 2020
- Average employees
- 2
Balance sheet
| 31 May 2020 | 31 May 2019 | |
|---|---|---|
| Fixed assets | £80,726 | £105,916 |
| Current assets | £149,736 | £121,996 |
| Debtors | £30,685 | £104,649 |
| Cash at bank and in hand | £119,051 | £17,347 |
| Creditors: due within one year | £664,725 | £765,021 |
| Net current assets/liabilities | -£514,989 | -£643,025 |
| Total assets less current liabilities | -£434,263 | -£537,109 |
| Net assets/liabilities | -£411,905 | -£660,258 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | -£412,205 | -£660,558 |
| Shareholders' funds | -£411,905 | -£660,258 |