Accounts to 31 Dec 2021
- Period
- 31 Dec 2021 to 31 Dec 2021
Balance sheet
| 31 Dec 2021 | 31 Dec 2020 | |
|---|---|---|
| Fixed assets | £4,740 | £6,078 |
| Current assets | £29,396 | £15,199 |
| Debtors | £11,293 | £5,293 |
| Cash at bank and in hand | £2,898 | £2,099 |
| Net current assets/liabilities | -£11,542 | -£23,006 |
| Total assets less current liabilities | -£6,802 | -£16,928 |
| Net assets/liabilities | -£7,703 | -£18,083 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£7,803 | -£18,183 |
| Shareholders' funds | £100 | £100 |