Accounts to 31 Dec 2024
- Period
- 31 Dec 2024 to 31 Dec 2024
- Average employees
- 3
Balance sheet
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Fixed assets | £3,857 | £3,222 |
| Current assets | £218,139 | £184,076 |
| Debtors | £49,524 | £31,213 |
| Cash at bank and in hand | £124,602 | £113,330 |
| Net current assets/liabilities | £132,920 | £113,797 |
| Total assets less current liabilities | £136,777 | £117,019 |
| Net assets/liabilities | £129,444 | £103,406 |
| Called up share capital | £5,050 | £5,050 |
| Profit and loss account reserve | £119,394 | £93,356 |
| Shareholders' funds | £5,050 | £5,050 |