Accounts to 31 Dec 2021
- Period
- 31 Dec 2021 to 31 Dec 2021
- Average employees
- 10
Balance sheet
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Fixed assets | £431,598 | £471,553 |
| Current assets | £1,700,259 | £1,448,671 |
| Debtors | £882,354 | £830,028 |
| Cash at bank and in hand | £117,763 | £61,800 |
| Net current assets/liabilities | £1,318,190 | £1,116,903 |
| Total assets less current liabilities | £1,749,788 | £1,588,456 |
| Net assets/liabilities | £1,546,882 | £1,350,557 |
| Shareholders' funds | £75,000 | £75,000 |