Accounts to 31 Dec 2023
- Period
- 31 Dec 2023 to 31 Dec 2023
- Average employees
- 16
Balance sheet
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Fixed assets | £58,312 | £58,712 |
| Current assets | £957,653 | £778,260 |
| Debtors | £214,334 | £222,870 |
| Cash at bank and in hand | £122,794 | £41,720 |
| Net current assets/liabilities | -£34,040 | -£15,272 |
| Total assets less current liabilities | £24,272 | £43,440 |
| Net assets/liabilities | £23,969 | £19,661 |
| Shareholders' funds | £100 | £100 |