Accounts to 31 Mar 2021
- Period
- 31 Mar 2021 to 31 Mar 2021
- Average employees
- 2
Balance sheet
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Fixed assets | £154,283 | £48,577 |
| Current assets | £262,809 | £193,642 |
| Debtors | £237,666 | £185,748 |
| Cash at bank and in hand | £25,143 | £7,894 |
| Creditors: due within one year | £47,360 | £20,490 |
| Net current assets/liabilities | £215,449 | £173,152 |
| Total assets less current liabilities | £369,732 | £221,729 |
| Net assets/liabilities | £1,317 | £449 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,217 | £349 |
| Shareholders' funds | £1,317 | £449 |