Accounts to 31 Mar 2021
- Period
- 1 Apr 2020 to 31 Mar 2021
- Average employees
- 0
Balance sheet
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Fixed assets | £3,639 | £2,438 |
| Current assets | £373 | £1,084 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £373 | £1,084 |
| Total assets less current liabilities | £4,012 | £3,522 |
| Net assets/liabilities | -£2,001 | -£1,591 |
| Shareholders' funds | -£2,001 | -£1,591 |
Profit and loss
| 31 Mar 2021 | 31 Mar 2020 | |
|---|---|---|
| Turnover | £1,202 | £1,543 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £400 | £300 |
| Staff costs | £0 | £0 |
| Depreciation and amounts written off | £112 | £957 |
| Other operating charges | £889 | £888 |
| Tax on profit/loss | £0 | £0 |
| Profit/loss for the period | -£199 | -£602 |