Accounts to 31 Dec 2022
- Period
- 31 Dec 2022 to 31 Dec 2022
- Average employees
- 3
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £20,281 | £38,034 |
| Current assets | £1,300,383 | £1,063,972 |
| Debtors | £271,478 | £186,965 |
| Cash at bank and in hand | £1,028,905 | £877,007 |
| Net current assets/liabilities | £603,535 | £558,773 |
| Total assets less current liabilities | £623,816 | - |
| Net assets/liabilities | £623,816 | £596,807 |
| Called up share capital | £300 | - |
| Profit and loss account reserve | £623,516 | - |
| Shareholders' funds | £300 | £300 |