Accounts to 31 Dec 2021
- Period
- 31 Dec 2021 to 31 Dec 2021
- Average employees
- 2
Balance sheet
| 31 Dec 2021 | 31 Dec 2019 | |
|---|---|---|
| Fixed assets | £1,320,482 | £48,963 |
| Current assets | £354,152 | £246,040 |
| Debtors | £56,051 | £199,924 |
| Cash at bank and in hand | £298,101 | £46,116 |
| Creditors: due within one year | - | £134,460 |
| Net current assets/liabilities | -£505,923 | £111,580 |
| Total assets less current liabilities | £814,559 | £160,543 |
| Net assets/liabilities | - | £160,543 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £159,543 |
| Shareholders' funds | £1,000 | £1,000 |