Accounts to 31 Dec 2022
- Period
- 31 Dec 2022 to 31 Dec 2022
- Average employees
- 4
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £1,192 | £2,383 |
| Current assets | £791,954 | £805,313 |
| Debtors | £731,786 | £739,460 |
| Cash at bank and in hand | £60,168 | £65,853 |
| Creditors: due within one year | £62,023 | £61,285 |
| Net current assets/liabilities | £729,931 | £744,028 |
| Total assets less current liabilities | £731,123 | £746,411 |
| Net assets/liabilities | £731,123 | £746,411 |
| Profit and loss account reserve | £731,123 | £746,411 |
| Shareholders' funds | £731,123 | £746,411 |