Accounts to 30 Apr 2021
- Period
- 30 Apr 2021 to 30 Apr 2021
- Average employees
- 5
Balance sheet
| 30 Apr 2021 | 30 Apr 2020 | |
|---|---|---|
| Fixed assets | £598 | £976 |
| Current assets | £216,344 | £96,128 |
| Debtors | £146,946 | £71,307 |
| Cash at bank and in hand | £69,398 | £24,821 |
| Creditors: due within one year | £37,659 | £28,260 |
| Net current assets/liabilities | £178,685 | £67,868 |
| Total assets less current liabilities | £179,283 | £68,844 |
| Net assets/liabilities | £130,083 | £54,844 |
| Called up share capital | - | £1,071 |
| Profit and loss account reserve | - | -£41,156 |
| Shareholders' funds | - | £54,844 |