Accounts to 31 Dec 2019
- Period
- 1 Jan 2019 to 31 Dec 2019
- Average employees
- 0
Balance sheet
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Fixed assets | £2,537 | £2,288 |
| Current assets | £114,090 | £47,570 |
| Debtors | £104,548 | £41,066 |
| Cash at bank and in hand | £9,542 | £6,504 |
| Creditors: due within one year | £59,195 | £48,995 |
| Net current assets/liabilities | £54,895 | -£1,425 |
| Total assets less current liabilities | £57,432 | £863 |
| Net assets/liabilities | £57,579 | £633 |
| Called up share capital | £1,429 | £1,429 |
| Profit and loss account reserve | £56,150 | -£796 |
| Shareholders' funds | £1,429 | £1,429 |
Profit and loss
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Tax on profit/loss | -£377 | £230 |