Accounts to 31 Dec 2023
- Period
- 1 Jan 2023 to 31 Dec 2023
- Average employees
- 0
Balance sheet
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Fixed assets | £151,740 | £151,872 |
| Current assets | £199,905 | £136,331 |
| Debtors | £171,395 | £133,306 |
| Cash at bank and in hand | £28,510 | £3,025 |
| Net current assets/liabilities | -£67,903 | -£63,423 |
| Total assets less current liabilities | £83,837 | £88,449 |
| Net assets/liabilities | £83,739 | £88,350 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Tax on profit/loss | £3,998 | £3,634 |