Accounts to 31 Dec 2020
- Period
- 31 Dec 2020 to 31 Dec 2020
- Average employees
- 13
Balance sheet
| 31 Dec 2020 | 31 Dec 2019 | |
|---|---|---|
| Fixed assets | £9,496 | £14,869 |
| Current assets | £1,655,922 | £1,386,419 |
| Debtors | £1,191,684 | £849,201 |
| Cash at bank and in hand | £462,738 | £537,218 |
| Net current assets/liabilities | £580,815 | £282,505 |
| Total assets less current liabilities | £590,311 | £297,374 |
| Net assets/liabilities | - | £297,374 |
| Shareholders' funds | £1,000 | £1,000 |
Profit and loss
| 31 Dec 2020 | 31 Dec 2019 | |
|---|---|---|
| Profit/loss for the period | - | £591,726 |