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 | £37,309 | £40,298 |
| Current assets | £335,392 | £271,438 |
| Debtors | £91,099 | £88,172 |
| Cash at bank and in hand | £155,540 | £124,726 |
| Net current assets/liabilities | £4,831 | -£138,343 |
| Total assets less current liabilities | £42,140 | -£98,045 |
| Net assets/liabilities | £39,515 | -£102,466 |
| Shareholders' funds | £100 | £100 |