Accounts to 30 Jun 2020
- Period
- 30 Jun 2020 to 30 Jun 2020
- Average employees
- 2
Balance sheet
| 30 Jun 2020 | 30 Jun 2019 | |
|---|---|---|
| Fixed assets | £31,900 | £28,002 |
| Current assets | £80,953 | £24,307 |
| Debtors | £52,947 | £18,585 |
| Cash at bank and in hand | £28,006 | £5,722 |
| Net current assets/liabilities | £24,173 | -£13,389 |
| Total assets less current liabilities | £56,073 | £14,613 |
| Net assets/liabilities | £12,606 | -£9,268 |
| Called up share capital | £200 | £100 |
| Profit and loss account reserve | £12,406 | -£9,368 |
| Shareholders' funds | £200 | £100 |