Accounts to 31 Mar 2021
- Period
- 27 Mar 2020 to 31 Mar 2021
- Average employees
- 0
Balance sheet
| 31 Mar 2021 | 26 Mar 2020 | |
|---|---|---|
| Fixed assets | £147 | £2,331 |
| Current assets | £27,649 | £4,606 |
| Debtors | £23,798 | £3,097 |
| Cash at bank and in hand | £3,851 | £1,509 |
| Creditors: due within one year | £4,232 | £5,485 |
| Net current assets/liabilities | £23,417 | -£879 |
| Total assets less current liabilities | £23,564 | £1,452 |
| Net assets/liabilities | £3,564 | £1,452 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £3,563 | £1,451 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Mar 2021 | 26 Mar 2020 | |
|---|---|---|
| Turnover | £18,219 | £5,352 |
| Cost of sales | £6,774 | £3,781 |
| Gross profit/loss | £11,445 | £1,571 |
| Administrative expenses | £9,073 | £121 |
| Operating profit/loss | £2,372 | £1,450 |
| Profit/loss before tax | £2,388 | £1,450 |
| Tax on profit/loss | £454 | £276 |
| Profit/loss for the period | £1,934 | £1,174 |