Accounts to 31 Dec 2021
- Period
- 31 Dec 2021 to 31 Dec 2021
- Average employees
- 4
Balance sheet
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Fixed assets | £3,613 | £4,250 |
| Current assets | £87,954 | £88,341 |
| Debtors | £7,609 | £9,629 |
| Cash at bank and in hand | £80,345 | £78,712 |
| Net current assets/liabilities | £72,238 | £69,395 |
| Total assets less current liabilities | £75,851 | £73,645 |
| Net assets/liabilities | £60,100 | £66,670 |
| Called up share capital | £160 | £150 |
| Profit and loss account reserve | £59,940 | £66,520 |
| Shareholders' funds | £160 | £150 |