Accounts to 31 Dec 2021
- Period
- 1 Jan 2021 to 31 Dec 2021
- Average employees
- 10
Balance sheet
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Fixed assets | £3,702 | £2,977 |
| Current assets | £2,400,275 | £1,668,367 |
| Debtors | £2,055,652 | £1,009,515 |
| Cash at bank and in hand | £344,623 | £658,852 |
| Net current assets/liabilities | £1,785,721 | £555,406 |
| Total assets less current liabilities | £1,789,423 | £558,383 |
| Net assets/liabilities | - | £558,383 |
| Shareholders' funds | £78 | £78 |
Profit and loss
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Profit/loss for the period | £1,231,040 | £35,395 |