Accounts to 31 Dec 2021
- Period
- 1 Jan 2021 to 31 Dec 2021
- Average employees
- 0
Balance sheet
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Fixed assets | £1,764 | £2,147 |
| Current assets | £250,232 | £163,687 |
| Debtors | £220,461 | £133,474 |
| Cash at bank and in hand | £29,771 | £30,213 |
| Creditors: due within one year | £75,574 | £40,345 |
| Net current assets/liabilities | £174,658 | £123,342 |
| Total assets less current liabilities | £176,422 | £125,489 |
| Net assets/liabilities | £176,422 | £125,489 |
| Called up share capital | £1,429 | £1,429 |
| Profit and loss account reserve | £174,993 | £124,060 |
| Shareholders' funds | £1,429 | £1,429 |
Profit and loss
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Tax on profit/loss | £12,323 | -£238 |