Accounts to 31 Dec 2021
- Period
- 31 Dec 2021 to 31 Dec 2021
- Average employees
- 20
Balance sheet
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Fixed assets | £64,320 | £75,157 |
| Current assets | £101,187 | £116,825 |
| Debtors | £51,422 | - |
| Cash at bank and in hand | £163 | - |
| Net current assets/liabilities | -£188,139 | -£150,887 |
| Total assets less current liabilities | -£123,819 | -£75,730 |
| Net assets/liabilities | -£822,865 | -£726,448 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | -£822,965 | - |
| Shareholders' funds | £100 | -£726,448 |