Accounts to 31 Dec 2020
- Period
- 31 Dec 2020 to 31 Dec 2020
- Average employees
- 5
Balance sheet
| 31 Dec 2020 | 31 Dec 2019 | |
|---|---|---|
| Fixed assets | £4,250 | £5,000 |
| Current assets | £88,341 | £104,890 |
| Debtors | £9,629 | £21,463 |
| Cash at bank and in hand | £78,712 | £83,427 |
| Net current assets/liabilities | £69,395 | £78,101 |
| Total assets less current liabilities | £73,645 | £83,101 |
| Net assets/liabilities | £66,670 | £77,027 |
| Called up share capital | £150 | - |
| Profit and loss account reserve | £66,520 | - |
| Shareholders' funds | £150 | £150 |
Profit and loss
| 31 Dec 2020 | 31 Dec 2019 | |
|---|---|---|
| Profit/loss for the period | - | £26,901 |