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 | £3,114 | - |
| Current assets | £1,215,133 | £1,166,150 |
| Debtors | £1,214,421 | - |
| Cash at bank and in hand | £712 | - |
| Creditors: due within one year | £160,538 | - |
| Net current assets/liabilities | £1,054,595 | £882,252 |
| Total assets less current liabilities | £1,058,709 | £883,252 |
| Net assets/liabilities | £1,024,599 | £838,252 |
| Called up share capital | £1,000 | - |
| Profit and loss account reserve | £1,023,599 | - |
| Shareholders' funds | £1,000 | £838,252 |