Accounts to 31 Aug 2021
- Period
- 31 Aug 2021 to 31 Aug 2021
- Average employees
- 5
Balance sheet
| 31 Aug 2021 | 31 Aug 2020 | |
|---|---|---|
| Fixed assets | £1,141 | £521 |
| Current assets | £201,898 | £56,213 |
| Debtors | £129,679 | £22,572 |
| Cash at bank and in hand | £8,964 | £16,481 |
| Creditors: due within one year | £194,336 | £24,370 |
| Net current assets/liabilities | £7,562 | £31,843 |
| Total assets less current liabilities | £8,703 | £32,364 |
| Net assets/liabilities | -£51,514 | -£43,636 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£51,714 | -£43,836 |
| Shareholders' funds | £200 | £200 |