Accounts to 31 Dec 2021
- Period
- 31 Dec 2021 to 31 Dec 2021
- Average employees
- 1
Balance sheet
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Fixed assets | £670,146 | £471,088 |
| Current assets | £66,082 | £51,213 |
| Debtors | £21,909 | £2,100 |
| Cash at bank and in hand | £26,923 | £31,863 |
| Creditors: due within one year | £476,535 | £390,707 |
| Net current assets/liabilities | -£410,453 | -£339,494 |
| Total assets less current liabilities | £259,693 | £131,594 |
| Net assets/liabilities | £168,077 | £38,530 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£60,399 | -£56,293 |
| Shareholders' funds | £100 | £100 |