Accounts to 31 May 2021
- Period
- 31 May 2021 to 31 May 2021
Balance sheet
| 31 May 2021 | 31 May 2020 | |
|---|---|---|
| Fixed assets | - | £66,433 |
| Current assets | £117,918 | £103,000 |
| Debtors | £100,000 | £100,000 |
| Cash at bank and in hand | £17,918 | £3,000 |
| Net current assets/liabilities | £117,438 | £102,400 |
| Total assets less current liabilities | £117,438 | £168,833 |
| Net assets/liabilities | £117,438 | £168,833 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£82,562 | -£31,167 |
| Shareholders' funds | £200 | £200 |