Accounts to 31 Dec 2019
- Period
- 31 Dec 2019 to 31 Dec 2019
- Average employees
- 2
Balance sheet
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Fixed assets | £48,963 | £22,931 |
| Current assets | £246,040 | £276,538 |
| Debtors | £199,924 | £26,655 |
| Cash at bank and in hand | £46,116 | £249,883 |
| Creditors: due within one year | £134,460 | £213,091 |
| Net current assets/liabilities | £111,580 | £63,447 |
| Total assets less current liabilities | £160,543 | £86,378 |
| Net assets/liabilities | £160,543 | £86,378 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £159,543 | £85,378 |
| Shareholders' funds | £1,000 | £1,000 |