Accounts to 31 Mar 2021
- Period
- 1 Apr 2020 to 31 Mar 2021
- Average employees
- 2
Balance sheet
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Fixed assets | £20,031 | £19,650 |
| Current assets | £38,356 | £38,150 |
| Creditors: due within one year | £912 | £594 |
| Net current assets/liabilities | £37,444 | £37,556 |
| Total assets less current liabilities | £57,478 | £57,209 |
| Net assets/liabilities | £57,478 | £57,209 |
| Shareholders' funds | £57,478 | £57,209 |
Profit and loss
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Turnover | £26,140 | £34,009 |
| Other operating income | £417 | £350 |
| Raw materials and consumables | £540 | £267 |
| Staff costs | £25,697 | £25,000 |
| Depreciation and amounts written off | £713 | £676 |
| Other operating charges | £3,887 | £5,824 |
| Tax on profit/loss | £911 | £594 |
| Profit/loss for the period | £4,269 | £1,998 |