Accounts to 29 Dec 2021
- Period
- 29 Dec 2021 to 29 Dec 2021
- Average employees
- 7
Balance sheet
| 29 Dec 2021 | 29 Dec 2019 | |
|---|---|---|
| Fixed assets | £1,757 | £10,423 |
| Current assets | £64,715 | £127,682 |
| Debtors | - | £123,234 |
| Cash at bank and in hand | - | £4,448 |
| Creditors: due within one year | - | £110,724 |
| Net current assets/liabilities | £164,491 | £16,958 |
| Total assets less current liabilities | £162,734 | £27,381 |
| Net assets/liabilities | £199,401 | £27,381 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £27,380 |
| Shareholders' funds | £199,401 | £1 |