Accounts to 31 Dec 2020
- Period
- 31 Dec 2020 to 31 Dec 2020
- Average employees
- 2
Balance sheet
| 31 Dec 2020 | 31 Dec 2019 | |
|---|---|---|
| Fixed assets | £1,018,091 | - |
| Current assets | £1,382,484 | - |
| Debtors | £842,233 | - |
| Cash at bank and in hand | £105,985 | £18 |
| Creditors: due within one year | £764,456 | £84,406 |
| Net current assets/liabilities | £618,028 | -£84,388 |
| Total assets less current liabilities | £1,636,119 | - |
| Net assets/liabilities | £1,259,145 | £162,412 |
| Called up share capital | £1,000 | £100 |
| Profit and loss account reserve | £1,258,145 | £162,312 |
| Shareholders' funds | £1,259,145 | £162,412 |