Accounts to 31 Dec 2023
- Period
- 31 Dec 2023 to 31 Dec 2023
- Average employees
- 4
Balance sheet
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Fixed assets | £1 | £1,192 |
| Current assets | £953,235 | £791,954 |
| Debtors | £925,095 | £731,786 |
| Cash at bank and in hand | £28,140 | £60,168 |
| Creditors: due within one year | £47,165 | £62,023 |
| Net current assets/liabilities | £906,070 | £729,931 |
| Total assets less current liabilities | £906,071 | £731,123 |
| Net assets/liabilities | £906,071 | £731,123 |
| Profit and loss account reserve | £906,071 | £731,123 |
| Shareholders' funds | £906,071 | £731,123 |