Accounts to 30 Jun 2021
- Period
- 30 Jun 2021 to 30 Jun 2021
- Average employees
- 5
Balance sheet
| 30 Jun 2021 | 30 Jun 2020 | |
|---|---|---|
| Fixed assets | £14,942 | £4,379 |
| Current assets | £116,688 | £135,634 |
| Debtors | £41,142 | £24,125 |
| Cash at bank and in hand | £75,546 | £111,509 |
| Net current assets/liabilities | £57,987 | £73,817 |
| Total assets less current liabilities | £72,929 | £78,196 |
| Net assets/liabilities | £28,345 | £26,863 |
| Called up share capital | £7 | £7 |
| Profit and loss account reserve | £28,338 | £26,856 |
| Shareholders' funds | £7 | £7 |