Accounts to 31 Mar 2020
- Period
- 31 Mar 2020 to 31 Mar 2020
- Average employees
- 2
Balance sheet
| 31 Mar 2020 | 31 Mar 2019 | |
|---|---|---|
| Fixed assets | £48,577 | £19,679 |
| Current assets | £193,642 | - |
| Debtors | £185,748 | £100 |
| Cash at bank and in hand | £7,894 | - |
| Creditors: due within one year | £20,490 | £20,751 |
| Net current assets/liabilities | £173,152 | -£20,651 |
| Total assets less current liabilities | £221,729 | - |
| Net assets/liabilities | £449 | -£972 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £349 | -£1,072 |
| Shareholders' funds | £449 | -£972 |