Accounts to 31 Dec 2019
- Period
- 31 Dec 2019 to 31 Dec 2019
- Average employees
- 29
Balance sheet
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Fixed assets | £79,765 | £66,668 |
| Current assets | £68,963 | £99,176 |
| Debtors | £19,532 | £57,533 |
| Cash at bank and in hand | £810 | £4,055 |
| Net current assets/liabilities | -£113,686 | -£122,401 |
| Total assets less current liabilities | -£33,921 | -£55,733 |
| Net assets/liabilities | -£563,856 | -£347,145 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£563,956 | -£347,245 |
| Shareholders' funds | £100 | £100 |