Accounts to 31 Dec 2023
- Period
- 31 Dec 2023 to 31 Dec 2023
- Average employees
- 6
Balance sheet
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Fixed assets | £16,969 | £13,894 |
| Current assets | £200,724 | £695,857 |
| Debtors | £164,981 | £521,532 |
| Cash at bank and in hand | £30,243 | £78,614 |
| Creditors: due within one year | £70,694 | - |
| Net current assets/liabilities | £130,030 | £172,014 |
| Total assets less current liabilities | £146,999 | £185,908 |
| Net assets/liabilities | £146,999 | £183,269 |
| Called up share capital | £4 | - |
| Profit and loss account reserve | £146,995 | - |
| Shareholders' funds | £4 | £4 |