Accounts to 31 Dec 2019
- Period
- 1 Jan 2019 to 31 Dec 2019
- Average employees
- 1
Balance sheet
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Fixed assets | £4,084 | £5,148 |
| Current assets | £58,845 | £124,139 |
| Debtors | £34,651 | £82,102 |
| Cash at bank and in hand | £19,187 | £33,537 |
| Creditors: due within one year | £29,239 | £65,858 |
| Net current assets/liabilities | £29,606 | £58,281 |
| Net assets/liabilities | £33,690 | £63,429 |
| Called up share capital | £15,005 | £15,005 |
| Profit and loss account reserve | £18,685 | £48,424 |
| Shareholders' funds | £33,690 | £63,429 |
Profit and loss
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Profit/loss for the period | £5,845 | - |