Accounts to 31 Dec 2021
- Period
- 31 Dec 2021 to 31 Dec 2021
- Average employees
- 4
Balance sheet
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Fixed assets | £2,128 | £2,838 |
| Current assets | £197,095 | £153,863 |
| Debtors | £30,925 | £33,488 |
| Cash at bank and in hand | £112,220 | £90,900 |
| Net current assets/liabilities | £120,514 | £85,209 |
| Total assets less current liabilities | £122,642 | £88,047 |
| Net assets/liabilities | £92,295 | £87,578 |
| Called up share capital | £5,050 | £5,050 |
| Profit and loss account reserve | £82,245 | £77,528 |
| Shareholders' funds | £5,050 | £5,050 |