Accounts to 31 Dec 2023
- Period
- 31 Dec 2023 to 31 Dec 2023
- Average employees
- 23
Balance sheet
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Fixed assets | £289,984 | £314,849 |
| Current assets | £313,521 | £323,025 |
| Debtors | £289,497 | £300,577 |
| Cash at bank and in hand | £24,024 | £22,448 |
| Net current assets/liabilities | -£173,934 | £64,398 |
| Total assets less current liabilities | £116,050 | £379,247 |
| Net assets/liabilities | £41,484 | £208,831 |
| Shareholders' funds | £100 | £100 |