Accounts to 31 Dec 2019
- Period
- 31 Dec 2019 to 31 Dec 2019
- Average employees
- 7
Balance sheet
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Fixed assets | £39,204 | £14,711 |
| Current assets | £693,908 | £680,236 |
| Debtors | £403,449 | £456,649 |
| Cash at bank and in hand | - | £23,685 |
| Net current assets/liabilities | £237,677 | £216,307 |
| Total assets less current liabilities | £276,881 | £231,018 |
| Net assets/liabilities | £269,432 | £228,223 |
| Called up share capital | £200 | - |
| Profit and loss account reserve | £269,232 | - |
| Shareholders' funds | £200 | £200 |