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 | £8,732 | £6,326 |
| Current assets | £950,489 | £1,396,405 |
| Debtors | £530,446 | £763,840 |
| Cash at bank and in hand | £155,286 | £323,890 |
| Creditors: due within one year | - | £411,020 |
| Net current assets/liabilities | £903,727 | £985,385 |
| Total assets less current liabilities | £912,459 | - |
| Called up share capital | - | £93 |
| Profit and loss account reserve | - | £991,618 |
| Shareholders' funds | £93 | £93 |