Accounts to 31 Mar 2021
- Period
- 31 Mar 2021 to 31 Mar 2021
- Average employees
- 2
Balance sheet
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Fixed assets | £46,368 | £46,916 |
| Current assets | £42,811 | £51,786 |
| Debtors | £9,436 | £9,822 |
| Cash at bank and in hand | £10,092 | £9,209 |
| Creditors: due within one year | £142,561 | £151,980 |
| Net current assets/liabilities | -£99,750 | -£100,194 |
| Total assets less current liabilities | -£53,382 | -£53,278 |
| Net assets/liabilities | -£53,382 | -£53,278 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£53,482 | -£53,378 |
| Shareholders' funds | £100 | £100 |