Accounts to 31 Dec 2022
- Period
- 31 Dec 2022 to 31 Dec 2022
- Average employees
- 5
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £137,432 | £170,334 |
| Current assets | £56,573 | £64,087 |
| Debtors | £5,000 | - |
| Cash at bank and in hand | £1,573 | - |
| Creditors: due within one year | £188,943 | - |
| Net current assets/liabilities | -£132,370 | -£125,615 |
| Total assets less current liabilities | £5,062 | £44,719 |
| Net assets/liabilities | -£114,938 | £4,719 |
| Called up share capital | £90 | - |
| Profit and loss account reserve | -£115,028 | - |
| Shareholders' funds | £90 | £4,719 |