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 | £32,120 | £6,367 |
| Current assets | £39,283 | £27,684 |
| Debtors | £16,031 | £24,467 |
| Cash at bank and in hand | £23,102 | £3,067 |
| Net current assets/liabilities | -£8,890 | -£8,000 |
| Total assets less current liabilities | £23,230 | -£1,633 |
| Net assets/liabilities | -£12,557 | -£1,633 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£1,733 |
| Shareholders' funds | £100 | £100 |