Accounts to 31 Dec 2021
- Period
- 1 Jan 2021 to 31 Dec 2021
- Average employees
- 1
Balance sheet
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Current assets | £93,316 | £113,278 |
| Debtors | £93,276 | £113,238 |
| Cash at bank and in hand | £40 | £40 |
| Net current assets/liabilities | -£27,933 | -£55,497 |
| Total assets less current liabilities | -£27,933 | -£55,497 |
| Net assets/liabilities | - | -£55,497 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Turnover | £52,969 | - |
| Cost of sales | £22,861 | £14,968 |
| Gross profit/loss | £30,108 | -£14,968 |
| Administrative expenses | £2,544 | £282 |
| Operating profit/loss | - | -£15,250 |
| Profit/loss before tax | £27,564 | - |
| Profit/loss for the period | £27,564 | -£15,250 |