Accounts to 31 Dec 2023
- Period
- 31 Dec 2023 to 31 Dec 2023
- Average employees
- 3
Balance sheet
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Fixed assets | £3,222 | £1,595 |
| Current assets | £184,076 | £193,409 |
| Debtors | £31,213 | £25,910 |
| Cash at bank and in hand | £113,330 | £119,057 |
| Net current assets/liabilities | £113,797 | £110,015 |
| Total assets less current liabilities | £117,019 | £111,610 |
| Net assets/liabilities | £103,406 | £92,864 |
| Called up share capital | £5,050 | £5,050 |
| Profit and loss account reserve | £93,356 | £82,814 |
| Shareholders' funds | £5,050 | £5,050 |