Accounts to 31 Dec 2019
- Period
- 31 Dec 2019 to 31 Dec 2019
- Average employees
- 2
Balance sheet
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Fixed assets | £2,604 | £1,451 |
| Current assets | £204,572 | £236,459 |
| Debtors | £68,520 | £149,708 |
| Cash at bank and in hand | £136,052 | £86,751 |
| Creditors: due within one year | £105,160 | £133,710 |
| Net current assets/liabilities | £99,412 | £102,749 |
| Total assets less current liabilities | £102,016 | £104,200 |
| Net assets/liabilities | £101,579 | £103,993 |
| Called up share capital | £102 | £102 |
| Profit and loss account reserve | £101,477 | £103,891 |
| Shareholders' funds | £102 | £102 |
Profit and loss
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Profit/loss for the period | - | £284,042 |