Accounts to 30 Jun 2021
- Period
- 30 Jun 2021 to 30 Jun 2021
- Average employees
- 3
Balance sheet
| 30 Jun 2021 | 30 Jun 2020 | |
|---|---|---|
| Fixed assets | £5,301 | £8,068 |
| Current assets | £52,544 | £76,557 |
| Debtors | £1,680 | £565 |
| Cash at bank and in hand | £50,864 | £75,992 |
| Creditors: due within one year | £13,443 | £36,809 |
| Net current assets/liabilities | £39,101 | £39,748 |
| Total assets less current liabilities | £44,402 | £47,816 |
| Net assets/liabilities | £44,402 | £47,816 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £44,302 | £47,716 |
| Shareholders' funds | £100 | £100 |