Accounts to 31 Dec 2022
- Period
- 31 Dec 2022 to 31 Dec 2022
- Average employees
- 7
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £355,734 | £336,999 |
| Current assets | £3,025,170 | £2,765,527 |
| Debtors | £2,525,095 | £2,216,994 |
| Cash at bank and in hand | £362,765 | £447,361 |
| Net current assets/liabilities | £1,332,193 | £1,243,986 |
| Total assets less current liabilities | £1,687,927 | £1,580,985 |
| Net assets/liabilities | £1,610,296 | £1,514,833 |
| Shareholders' funds | £1,000 | £1,000 |