Accounts to 31 Jul 2021
- Period
- 31 Jul 2021 to 31 Jul 2021
- Average employees
- 1
Balance sheet
| 31 Jul 2021 | 31 Jul 2020 | |
|---|---|---|
| Fixed assets | £17,621 | £15,058 |
| Current assets | £31,256 | £33,975 |
| Debtors | £1,188 | - |
| Cash at bank and in hand | £30,068 | - |
| Creditors: due within one year | £29,024 | £25,987 |
| Net current assets/liabilities | £3,907 | £8,416 |
| Total assets less current liabilities | £21,528 | £23,474 |
| Net assets/liabilities | -£6,836 | -£513 |
| Called up share capital | £200 | - |
| Profit and loss account reserve | -£7,036 | - |
| Shareholders' funds | £200 | -£513 |