Accounts to 31 Dec 2022
- Period
- 31 Dec 2022 to 31 Dec 2022
- Average employees
- 22
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £314,849 | £209,935 |
| Current assets | £323,025 | £530,077 |
| Debtors | £300,577 | £505,966 |
| Cash at bank and in hand | £22,448 | £24,111 |
| Net current assets/liabilities | £64,398 | £259,847 |
| Total assets less current liabilities | £379,247 | £469,782 |
| Net assets/liabilities | £208,831 | £370,555 |
| Shareholders' funds | £100 | £10 |