Accounts to 31 May 2021
- Period
- 31 May 2021 to 31 May 2021
- Average employees
- 17
Balance sheet
| 31 May 2021 | 31 May 2020 | |
|---|---|---|
| Fixed assets | £10,225 | £1,618 |
| Current assets | £39,430 | £20,934 |
| Debtors | £3,826 | £8,995 |
| Cash at bank and in hand | £35,604 | £11,939 |
| Creditors: due within one year | £42,549 | £37,997 |
| Net current assets/liabilities | -£3,119 | -£17,063 |
| Total assets less current liabilities | £7,106 | -£15,445 |
| Net assets/liabilities | -£10,557 | -£33,041 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£10,657 | -£33,141 |
| Shareholders' funds | -£10,557 | -£33,041 |