Accounts to 31 Mar 2021
- Period
- 31 Mar 2021 to 31 Mar 2021
- Average employees
- 2
Balance sheet
| 31 Mar 2021 | 31 Mar 2019 | |
|---|---|---|
| Fixed assets | £6,706 | £11,571 |
| Current assets | £23,171 | £14,444 |
| Debtors | £617 | £415 |
| Cash at bank and in hand | £22,254 | £13,729 |
| Creditors: due within one year | £19,547 | £7,782 |
| Net current assets/liabilities | £3,624 | £6,662 |
| Total assets less current liabilities | £10,330 | £18,233 |
| Net assets/liabilities | £7,970 | £13,422 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,870 | £13,322 |
| Shareholders' funds | £100 | £100 |