Accounts to 31 Mar 2021
- Period
- 31 Mar 2021 to 31 Mar 2021
- Average employees
- 1
Balance sheet
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Fixed assets | £27,312 | - |
| Current assets | £1,740,583 | £1,860,004 |
| Debtors | £633,156 | £318,511 |
| Cash at bank and in hand | £8,536 | £5,906 |
| Creditors: due within one year | £671,135 | £919,661 |
| Net current assets/liabilities | £1,069,448 | £940,343 |
| Total assets less current liabilities | £1,096,760 | £940,343 |
| Net assets/liabilities | £1,091,571 | £940,343 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £1,091,566 | £940,338 |
| Shareholders' funds | £4 | £4 |