Accounts to 31 Dec 2021
- Period
- 1 Jan 2021 to 31 Dec 2021
- Average employees
- 0
Balance sheet
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Debtors | £402,750 | £223,644 |
| Creditors: due within one year | £180,678 | £155,109 |
| Net assets/liabilities | £222,072 | £68,535 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £222,070 | £68,533 |
| Shareholders' funds | £222,072 | £68,535 |
Profit and loss
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Gross profit/loss | £366,387 | £241,999 |
| Administrative expenses | £6,700 | £18,700 |
| Profit/loss before tax | £359,687 | £223,299 |
| Tax on profit/loss | £68,000 | £42,430 |
| Profit/loss for the period | £291,687 | £180,869 |