Accounts to 31 Dec 2020
- Period
- 31 Dec 2020 to 31 Dec 2020
- Average employees
- 4
Balance sheet
| 31 Dec 2020 | 31 Dec 2019 | |
|---|---|---|
| Fixed assets | £2,838 | £3,785 |
| Current assets | £153,863 | £147,402 |
| Debtors | £33,488 | £28,439 |
| Cash at bank and in hand | £90,900 | £81,707 |
| Net current assets/liabilities | £85,209 | £84,793 |
| Total assets less current liabilities | £88,047 | £88,578 |
| Net assets/liabilities | £87,578 | £87,944 |
| Called up share capital | £5,050 | £5,050 |
| Profit and loss account reserve | £77,528 | £77,894 |
| Shareholders' funds | £5,050 | £5,050 |