Accounts to 31 Dec 2021
- Period
- 31 Dec 2021 to 31 Dec 2021
- Average employees
- 2
Balance sheet
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Fixed assets | £5,731 | £14,658 |
| Current assets | £31,238 | £46,280 |
| Debtors | £28,890 | £44,179 |
| Cash at bank and in hand | £2,348 | £2,101 |
| Net current assets/liabilities | £16,282 | £30,392 |
| Total assets less current liabilities | £22,013 | £45,050 |
| Net assets/liabilities | £22,013 | £45,050 |
| Called up share capital | £117 | £117 |
| Profit and loss account reserve | -£78,087 | -£55,050 |
| Shareholders' funds | £117 | £117 |