Accounts to 31 Dec 2021
- Period
- 31 Dec 2021 to 31 Dec 2021
- Average employees
- 11
Balance sheet
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Fixed assets | £15,034 | £28,792 |
| Current assets | £674,370 | £489,743 |
| Debtors | £381,445 | £218,524 |
| Cash at bank and in hand | £37,688 | £57,207 |
| Net current assets/liabilities | £292,669 | £270,487 |
| Total assets less current liabilities | £307,703 | £299,279 |
| Net assets/liabilities | £229,679 | £194,808 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £229,479 | £194,608 |
| Shareholders' funds | £200 | £200 |