Accounts to 31 Dec 2024
- Period
- 31 Dec 2024 to 31 Dec 2024
- Average employees
- 6
Balance sheet
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Fixed assets | £2,348 | £10,624 |
| Current assets | £1,747,474 | £1,484,500 |
| Debtors | £1,747,474 | £1,478,958 |
| Cash at bank and in hand | - | £5,542 |
| Creditors: due within one year | £618,039 | £362,006 |
| Net current assets/liabilities | £1,129,435 | £1,122,494 |
| Total assets less current liabilities | £1,131,783 | £1,133,118 |
| Net assets/liabilities | £1,131,196 | £1,130,781 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £1,130,996 | £1,130,581 |
| Shareholders' funds | £200 | £200 |