Accounts to 31 Dec 2022
- Period
- 31 Dec 2022 to 31 Dec 2022
- Average employees
- 4
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £1,595 | £2,128 |
| Current assets | £193,409 | £197,095 |
| Debtors | £25,910 | £30,925 |
| Cash at bank and in hand | £119,057 | £112,220 |
| Net current assets/liabilities | £110,015 | £120,514 |
| Total assets less current liabilities | £111,610 | £122,642 |
| Net assets/liabilities | £92,864 | £92,295 |
| Called up share capital | £5,050 | £5,050 |
| Profit and loss account reserve | £82,814 | £82,245 |
| Shareholders' funds | £5,050 | £5,050 |