Accounts to 31 Dec 2021
- Period
- 31 Dec 2021 to 31 Dec 2021
- Average employees
- 2
Balance sheet
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Fixed assets | £191,851 | £154,156 |
| Current assets | £184,250 | £235,950 |
| Debtors | £123,432 | £51,615 |
| Cash at bank and in hand | £60,818 | £184,335 |
| Net current assets/liabilities | £73,963 | £75,008 |
| Total assets less current liabilities | £265,814 | £229,164 |
| Net assets/liabilities | £207,495 | £166,681 |
| Shareholders' funds | £100 | £100 |