Accounts to 31 Mar 2021
- Period
- 1 Apr 2020 to 31 Mar 2021
- Average employees
- 1
Balance sheet
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Fixed assets | £34,006 | £36,146 |
| 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 | £35,121 | £37,261 |
| Net assets/liabilities | £35,121 | £37,261 |
| Shareholders' funds | £35,121 | £37,261 |
Profit and loss
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Turnover | £6,890 | £5,130 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £210 | £210 |
| Staff costs | £6,890 | £5,130 |
| Depreciation and amounts written off | £2,140 | £2,880 |
| Other operating charges | £20 | £20 |
| Tax on profit/loss | £0 | £0 |
| Profit/loss for the period | -£2,370 | -£3,110 |