Accounts to 31 Dec 2021
- Period
- 31 Dec 2021 to 31 Dec 2021
- Average employees
- 6
Balance sheet
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Fixed assets | £617,120 | £173,864 |
| Current assets | £2,413,829 | £1,865,464 |
| Debtors | £429,991 | £297,539 |
| Cash at bank and in hand | £41,145 | £44,065 |
| Net current assets/liabilities | -£274,356 | £681 |
| Total assets less current liabilities | £342,764 | £174,545 |
| Net assets/liabilities | £328,313 | - |
| Shareholders' funds | £100 | £100 |