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 | £6,396 | £7,995 |
| Current assets | £32,221 | £52,265 |
| Debtors | £18,092 | £1,439 |
| Cash at bank and in hand | £14,129 | £50,826 |
| Creditors: due within one year | £14,476 | £24,003 |
| Net current assets/liabilities | £17,745 | £28,262 |
| Total assets less current liabilities | £24,141 | £36,257 |
| Net assets/liabilities | £8,295 | £18,757 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £8,294 | £18,756 |
| Shareholders' funds | £1 | £1 |