Accounts to 31 Dec 2019
- Period
- 31 Dec 2019 to 31 Dec 2019
Balance sheet
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Current assets | £3,692,055 | £3,268,827 |
| Debtors | £3,247,821 | - |
| Cash at bank and in hand | £444,234 | - |
| Creditors: due within one year | £502,263 | - |
| Net current assets/liabilities | £3,189,792 | £3,174,250 |
| Total assets less current liabilities | £3,189,792 | £3,174,250 |
| Net assets/liabilities | £3,189,792 | £3,174,250 |
| Called up share capital | £3,311,152 | - |
| Profit and loss account reserve | -£121,360 | - |
| Shareholders' funds | £3,311,152 | £3,174,250 |