Accounts to 31 Dec 2020
- Period
- 1 Jan 2020 to 31 Dec 2020
- Average employees
- 0
Balance sheet
| 31 Dec 2020 | 31 Dec 2019 | |
|---|---|---|
| Fixed assets | £2,147 | £2,537 |
| Current assets | £163,687 | £114,090 |
| Debtors | £133,474 | £104,548 |
| Cash at bank and in hand | £30,213 | £9,542 |
| Creditors: due within one year | £40,345 | £59,195 |
| Net current assets/liabilities | £123,342 | £54,895 |
| Total assets less current liabilities | £125,489 | £57,432 |
| Net assets/liabilities | £125,489 | £57,579 |
| Called up share capital | £1,429 | £1,429 |
| Profit and loss account reserve | £124,060 | £56,150 |
| Shareholders' funds | £1,429 | £1,429 |
Profit and loss
| 31 Dec 2020 | 31 Dec 2019 | |
|---|---|---|
| Tax on profit/loss | -£238 | -£377 |