Accounts to 31 Dec 2021
- Period
- 1 Jan 2021 to 31 Dec 2021
- Average employees
- 0
Balance sheet
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Fixed assets | £152,050 | £152,284 |
| Current assets | £104,620 | £90,442 |
| Debtors | £81,439 | £77,332 |
| Cash at bank and in hand | £23,181 | £13,110 |
| Net current assets/liabilities | -£71,061 | -£94,556 |
| Total assets less current liabilities | £80,989 | £57,728 |
| Net assets/liabilities | £80,856 | £57,550 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Tax on profit/loss | £5,466 | £9,896 |
| Profit/loss for the period | - | £43,180 |