Accounts to 31 Mar 2020
- Period
- 1 Apr 2019 to 31 Mar 2020
- Average employees
- 2
Balance sheet
| 31 Mar 2020 | 31 Mar 2019 | |
|---|---|---|
| Fixed assets | £19,650 | £20,186 |
| Current assets | £38,150 | £40,384 |
| Creditors: due within one year | £594 | £1,363 |
| Net current assets/liabilities | £37,556 | £39,021 |
| Total assets less current liabilities | £57,209 | £59,210 |
| Net assets/liabilities | £57,209 | £59,210 |
| Shareholders' funds | £57,209 | £59,210 |
Profit and loss
| 31 Mar 2020 | 31 Mar 2019 | |
|---|---|---|
| Turnover | £34,009 | - |
| Other operating income | £350 | - |
| Raw materials and consumables | £267 | - |
| Staff costs | £25,000 | - |
| Depreciation and amounts written off | £676 | - |
| Other operating charges | £5,824 | - |
| Tax on profit/loss | £594 | - |
| Profit/loss for the period | £1,998 | - |