Accounts to 31 Mar 2021
- Period
- 31 Mar 2021 to 31 Mar 2021
- Average employees
- 4
Balance sheet
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Fixed assets | £60,937 | £68,564 |
| Current assets | £34,464 | £17,524 |
| Debtors | £14,445 | £13,394 |
| Cash at bank and in hand | £17,989 | £3,607 |
| Creditors: due within one year | £59,662 | £55,779 |
| Net current assets/liabilities | -£25,198 | -£38,255 |
| Total assets less current liabilities | £35,739 | £30,309 |
| Net assets/liabilities | -£66,416 | -£30,587 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£66,418 | -£30,589 |
| Shareholders' funds | -£66,416 | -£30,587 |