Accounts to 31 Mar 2020
- Period
- 1 Apr 2019 to 31 Mar 2020
- Average employees
- 1
Balance sheet
| 31 Mar 2020 | 31 Mar 2019 | |
|---|---|---|
| Fixed assets | £36,146 | £39,026 |
| Current assets | £1,115 | £1,115 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £1,115 | £1,115 |
| Total assets less current liabilities | £37,261 | £40,141 |
| Net assets/liabilities | £37,261 | £40,141 |
| Shareholders' funds | £37,261 | £40,141 |
Profit and loss
| 31 Mar 2020 | 31 Mar 2019 | |
|---|---|---|
| Turnover | £5,130 | £7,810 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £210 | £210 |
| Staff costs | £5,130 | £7,810 |
| Depreciation and amounts written off | £2,880 | £3,390 |
| Other operating charges | £20 | £20 |
| Tax on profit/loss | £0 | £0 |
| Profit/loss for the period | -£3,110 | -£3,620 |