| 2020 | 2019 | ||
|---|---|---|---|
| E | |||
| Turnover | 191,715 | 4,410 | |
| Direct costs | (4,074) | (27,587) | |
| Gross surplus | 187,641 | (23,177) | |
| Administrative | expenses | (8,646) | (307) |
| Operating surplus |
178,995 | (23,484) | |
| Tax on surplus | |||
| Surplus for the financial year |
178,995 | (23,484) |
| Statement ofFinancial Position | Statement ofFinancial Position | Statement ofFinancial Position | |||||
|---|---|---|---|---|---|---|---|
| As at 31 December 2020 | |||||||
| 2020 | 2019 | ||||||
| E | |||||||
| Fixed assets | |||||||
| Current assets | |||||||
| Debtors: amounts | falling due within | one year | |||||
| Cash at bank and | in hand | 198,665 | 7,019 | ||||
| 199,107 | 7,019 | ||||||
| Creditors: amounts | falling | due within | one year | (43,596) | (30,503) | ||
| Net current assets |
155,511 | (23,484) | |||||
| Total assets less | current | liabilities | 155,511 | (23,484) | |||
| Net Assets | 155,511 | (23,484) | |||||
| Capital and reserves | |||||||
| Called up share capital | |||||||
| Profit and loss account | 155,511 | ~23, 484 | |||||
| 155,511 | (23,484) |