Accounts to 31 Dec 2019
- Period
- 1 Jan 2019 to 31 Dec 2019
Balance sheet
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Debtors | £165,604 | £71,903 |
| Creditors: due within one year | £164,788 | £63,053 |
| Net assets/liabilities | £816 | £8,850 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £814 | £8,848 |
| Shareholders' funds | £816 | £8,850 |
Profit and loss
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Gross profit/loss | £248,608 | £168,648 |
| Administrative expenses | £40,008 | -£7,626 |
| Profit/loss before tax | £208,600 | £176,274 |
| Tax on profit/loss | £39,634 | £33,492 |
| Profit/loss for the period | £168,966 | £142,782 |