Accounts to 31 Aug 2021
- Period
- 31 Aug 2021 to 31 Aug 2021
- Average employees
- 2
Balance sheet
| 31 Aug 2021 | 31 Aug 2020 | |
|---|---|---|
| Fixed assets | £45,459 | £117,053 |
| Current assets | £777,284 | £520,495 |
| Debtors | £540,885 | £405,669 |
| Cash at bank and in hand | £236,399 | £114,826 |
| Net current assets/liabilities | £492,524 | £330,999 |
| Total assets less current liabilities | £537,983 | £448,052 |
| Net assets/liabilities | £497,089 | £404,244 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £404,243 |
| Shareholders' funds | £2 | £2 |