Accounts to 30 Jun 2021
- Period
- 1 Jul 2020 to 30 Jun 2021
- Average employees
- 4
Balance sheet
| 30 Jun 2021 | 30 Jun 2020 | |
|---|---|---|
| Fixed assets | £37,003 | £51,338 |
| Current assets | £202,928 | £211,615 |
| Debtors | £176,747 | £34,665 |
| Cash at bank and in hand | £26,181 | £176,950 |
| Net current assets/liabilities | £46,838 | £37,915 |
| Total assets less current liabilities | £83,841 | £89,253 |
| Net assets/liabilities | £18,925 | £12,150 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 30 Jun 2021 | 30 Jun 2020 | |
|---|---|---|
| Profit/loss for the period | £56,775 | £209,433 |