Accounts to 31 Dec 2024
- Period
- 31 Dec 2024 to 31 Dec 2024
- Average employees
- 5
Balance sheet
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Fixed assets | £5,996 | £6,258 |
| Current assets | £3,080,334 | £3,555,313 |
| Debtors | £2,141,622 | £2,414,533 |
| Cash at bank and in hand | £631,300 | £590,360 |
| Net current assets/liabilities | £2,233,880 | £2,090,807 |
| Total assets less current liabilities | £2,239,876 | £2,097,065 |
| Net assets/liabilities | £2,239,876 | £2,096,959 |
| Shareholders' funds | £1,200,000 | £1,200,000 |