Accounts to 31 Dec 2021
- Period
- 31 Dec 2021 to 31 Dec 2021
- Average employees
- 2
Balance sheet
| 31 Dec 2021 | 31 Dec 2019 | |
|---|---|---|
| Fixed assets | £1,536,790 | £1,619,580 |
| Current assets | £1,818,698 | £1,393,643 |
| Debtors | £171,786 | £92,319 |
| Cash at bank and in hand | £1,154,273 | £791,107 |
| Net current assets/liabilities | £1,638,920 | £1,251,564 |
| Total assets less current liabilities | £3,175,710 | £2,871,144 |
| Net assets/liabilities | £3,140,688 | £2,832,998 |
| Shareholders' funds | £100,050 | £100,050 |