Accounts to 31 Mar 2021
- Period
- 1 Apr 2020 to 31 Mar 2021
- Average employees
- 6
Balance sheet
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Fixed assets | £305,352 | £172,733 |
| Current assets | £261,229 | £168,993 |
| Debtors | £116,645 | £31,605 |
| Cash at bank and in hand | £8,199 | £4,973 |
| Net current assets/liabilities | £18,986 | -£7,752 |
| Total assets less current liabilities | £324,338 | £164,981 |
| Net assets/liabilities | £136,286 | £98,612 |
| Shareholders' funds | £1,000 | £1,000 |
Profit and loss
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Profit/loss for the period | £47,674 | £63,098 |