Accounts to 31 Dec 2021
- Period
- 31 Dec 2021 to 31 Dec 2021
- Average employees
- 7
Balance sheet
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Fixed assets | £130,936 | £5,486 |
| Current assets | £1,680,610 | £1,737,924 |
| Debtors | £1,052,719 | £1,160,035 |
| Cash at bank and in hand | £627,891 | £577,889 |
| Net current assets/liabilities | £733,437 | £959,631 |
| Total assets less current liabilities | £864,373 | £965,117 |
| Net assets/liabilities | £861,464 | £962,208 |
| Shareholders' funds | £2,000 | £2,000 |