Accounts to 31 Mar 2021
- Period
- 31 Mar 2021 to 31 Mar 2021
- Average employees
- 33
Balance sheet
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Fixed assets | £960,025 | £1,015,352 |
| Current assets | £1,780,578 | £1,224,090 |
| Debtors | £1,539,436 | £1,130,679 |
| Cash at bank and in hand | £73,374 | £33,548 |
| Net current assets/liabilities | £643,639 | £354,406 |
| Total assets less current liabilities | £1,603,664 | £1,369,758 |
| Net assets/liabilities | £1,449,403 | £1,192,157 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £1,449,393 | £1,192,147 |
| Shareholders' funds | £10 | £10 |