Accounts to 31 Dec 2021
- Period
- 1 Jan 2021 to 31 Dec 2021
- Average employees
- 6
Balance sheet
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Fixed assets | £15,188 | £16,596 |
| Current assets | £1,159,928 | £796,706 |
| Debtors | £1,157,670 | £630,213 |
| Cash at bank and in hand | £2,258 | £166,493 |
| Net current assets/liabilities | -£899,855 | -£778,887 |
| Total assets less current liabilities | -£884,667 | -£762,291 |
| Net assets/liabilities | -£930,500 | -£812,291 |
| Shareholders' funds | £200 | £200 |
Profit and loss
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Profit/loss for the period | -£118,209 | -£239,588 |