Accounts to 31 Dec 2021
- Period
- 31 Dec 2021 to 31 Dec 2021
- Average employees
- 6
Balance sheet
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Fixed assets | £67,514 | £77,231 |
| Current assets | £427,494 | £419,980 |
| Debtors | - | £98,786 |
| Cash at bank and in hand | - | £321,194 |
| Creditors: due within one year | £68,140 | £39,102 |
| Net current assets/liabilities | £361,088 | £380,878 |
| Total assets less current liabilities | £428,602 | £458,109 |
| Net assets/liabilities | £273,274 | £264,776 |
| Shareholders' funds | £273,274 | - |