Accounts to 31 Dec 2024
- Period
- 31 Dec 2024 to 31 Dec 2024
- Average employees
- 4
Balance sheet
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Fixed assets | - | £1 |
| Current assets | £1,194,063 | £953,235 |
| Debtors | £1,170,475 | £925,095 |
| Cash at bank and in hand | £23,588 | £28,140 |
| Creditors: due within one year | £51,723 | £47,165 |
| Net current assets/liabilities | £1,142,340 | £906,070 |
| Total assets less current liabilities | £1,142,341 | £906,071 |
| Net assets/liabilities | £1,142,341 | £906,071 |
| Profit and loss account reserve | £1,142,341 | £906,071 |
| Shareholders' funds | £1,142,341 | £906,071 |