Accounts to 30 Jun 2021
- Period
- 30 Jun 2021 to 30 Jun 2021
- Average employees
- 6
Balance sheet
| 30 Jun 2021 | 30 Jun 2020 | |
|---|---|---|
| Fixed assets | £35,438 | £11,169 |
| Current assets | £248,228 | £245,695 |
| Debtors | £84,220 | £80,282 |
| Cash at bank and in hand | £164,008 | £165,413 |
| Net current assets/liabilities | £133,383 | £115,353 |
| Total assets less current liabilities | £168,821 | £126,522 |
| Net assets/liabilities | £163,288 | - |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Jun 2021 | 30 Jun 2020 | |
|---|---|---|
| Profit/loss for the period | - | £55,098 |