Accounts to 31 Mar 2021
- Period
- 31 Mar 2021 to 31 Mar 2021
- Average employees
- 2
Balance sheet
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Fixed assets | £541,942 | £541,942 |
| Current assets | - | £164,225 |
| Debtors | - | £162,723 |
| Cash at bank and in hand | - | £1,502 |
| Creditors: due within one year | £56,954 | £538,415 |
| Net current assets/liabilities | -£56,954 | -£374,190 |
| Total assets less current liabilities | £484,988 | - |
| Net assets/liabilities | £24,122 | £167,752 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £24,022 | £167,652 |
| Shareholders' funds | £24,122 | £167,752 |