Accounts to 31 Jul 2021
- Period
- 31 Jul 2021 to 31 Jul 2021
- Average employees
- 1
Balance sheet
| 31 Jul 2021 | 31 Jul 2020 | |
|---|---|---|
| Fixed assets | £178,859 | £178,859 |
| Current assets | £238 | £653 |
| Cash at bank and in hand | £238 | - |
| Creditors: due within one year | £14,147 | £12,738 |
| Net current assets/liabilities | -£13,909 | -£12,085 |
| Total assets less current liabilities | £164,950 | £166,774 |
| Net assets/liabilities | £160,198 | £162,022 |
| Called up share capital | £174,107 | - |
| Profit and loss account reserve | -£13,909 | - |
| Shareholders' funds | £174,107 | £162,022 |
Profit and loss
| 31 Jul 2021 | 31 Jul 2020 | |
|---|---|---|
| Turnover | - | £0 |
| Other operating charges | - | £2,467 |
| Profit/loss for the period | - | -£2,467 |