Accounts to 31 Dec 2022
- Period
- 1 Jan 2022 to 31 Dec 2022
- Average employees
- 0
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £151,872 | £152,050 |
| Current assets | £136,331 | £104,620 |
| Debtors | £133,306 | £81,439 |
| Cash at bank and in hand | £3,025 | £23,181 |
| Net current assets/liabilities | -£63,423 | -£71,061 |
| Total assets less current liabilities | £88,449 | £80,989 |
| Net assets/liabilities | £88,350 | £80,856 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Tax on profit/loss | £3,634 | £5,466 |