Accounts to 31 Dec 2019
- Period
- 1 Jan 2019 to 31 Dec 2019
- Average employees
- 5
Balance sheet
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Fixed assets | £5,000 | £16,924 |
| Current assets | £104,890 | £265,749 |
| Debtors | £21,463 | £22,691 |
| Cash at bank and in hand | £83,427 | £112,058 |
| Net current assets/liabilities | £78,101 | £148,063 |
| Total assets less current liabilities | £83,101 | £164,987 |
| Net assets/liabilities | £77,027 | £74,126 |
| Shareholders' funds | £150 | £150 |
Profit and loss
| 31 Dec 2019 | 31 Dec 2018 | |
|---|---|---|
| Profit/loss for the period | £26,901 | £79,547 |