Accounts to 31 Dec 2021
- Period
- 1 Jan 2021 to 31 Dec 2021
- Average employees
- 17
Balance sheet
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Fixed assets | £241,415 | £236,041 |
| Current assets | £179,056 | £40,323 |
| Debtors | £79 | £1,254 |
| Cash at bank and in hand | £169,146 | £30,766 |
| Net current assets/liabilities | £97,953 | -£64,184 |
| Total assets less current liabilities | £339,368 | £171,857 |
| Net assets/liabilities | £305,201 | £72,554 |
| Shareholders' funds | £300,100 | £300,100 |
Profit and loss
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Profit/loss for the period | £236,647 | - |