Accounts to 31 Dec 2019
- Period
- 31 Dec 2019 to 31 Dec 2019
- Average employees
- 4
Balance sheet
| 31 Dec 2019 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £13,074 | £21,247 |
| Current assets | £115,144 | £88,660 |
| Debtors | - | £28,420 |
| Cash at bank and in hand | - | £4,510 |
| Creditors: due within one year | - | £179,455 |
| Net current assets/liabilities | -£96,929 | -£90,795 |
| Creditors: due after one year | - | £49,921 |
| Total assets less current liabilities | -£83,855 | -£69,548 |
| Net assets/liabilities | -£136,716 | -£119,469 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£119,569 |
| Shareholders' funds | -£136,716 | -£119,469 |