Accounts to 31 Dec 2021
- Period
- 31 Dec 2021 to 31 Dec 2021
- Average employees
- 24
Balance sheet
| 31 Dec 2021 | 30 Jun 2020 | |
|---|---|---|
| Fixed assets | £0 | £20,033 |
| Current assets | £750,025 | £907,992 |
| Debtors | £750,025 | £142,420 |
| Cash at bank and in hand | - | £309,018 |
| Net current assets/liabilities | £750,025 | £647,876 |
| Total assets less current liabilities | £750,025 | £667,909 |
| Net assets/liabilities | £750,025 | £664,501 |
| Called up share capital | £2 | - |
| Profit and loss account reserve | £697,021 | - |
| Shareholders' funds | £2 | £2 |