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 | £1,611 | £2,591 |
| Current assets | £92,715 | £67,951 |
| Debtors | £20,451 | £31,654 |
| Cash at bank and in hand | £72,264 | £36,297 |
| Net current assets/liabilities | £32,332 | £23,203 |
| Total assets less current liabilities | £33,943 | £25,794 |
| Net assets/liabilities | £19,076 | £69 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £19,074 | £67 |
| Shareholders' funds | £2 | £2 |