Accounts to 31 May 2021
- Period
- 31 May 2021 to 31 May 2021
- Average employees
- 2
Balance sheet
| 31 May 2021 | 31 May 2020 | |
|---|---|---|
| Fixed assets | £49,222 | £80,726 |
| Current assets | £401,270 | £149,736 |
| Debtors | £219,859 | £30,685 |
| Cash at bank and in hand | £181,411 | £119,051 |
| Creditors: due within one year | £601,969 | £664,725 |
| Net current assets/liabilities | -£200,699 | -£514,989 |
| Total assets less current liabilities | -£151,477 | -£434,263 |
| Net assets/liabilities | -£252,111 | -£411,905 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | -£252,411 | -£412,205 |
| Shareholders' funds | -£252,111 | -£411,905 |