Accounts to 31 Dec 2023
- Period
- 31 Dec 2023 to 31 Dec 2023
- Average employees
- 1
Balance sheet
| 31 Dec 2023 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £14,278 | £11,109 |
| Current assets | £46,030 | £67,622 |
| Debtors | - | £31,050 |
| Cash at bank and in hand | - | £25,658 |
| Creditors: due within one year | - | £59,867 |
| Net current assets/liabilities | £5,987 | £7,755 |
| Total assets less current liabilities | £8,291 | - |
| Net assets/liabilities | £8,291 | £18,864 |
| Called up share capital | - | £15,005 |
| Profit and loss account reserve | - | £3,859 |
| Shareholders' funds | £8,291 | £18,864 |
Profit and loss
| 31 Dec 2023 | 31 Dec 2021 | |
|---|---|---|
| Turnover | - | £97,387 |
| Cost of sales | - | £56,465 |
| Gross profit/loss | - | £40,922 |
| Administrative expenses | - | £47,659 |
| Profit/loss before tax | - | -£6,774 |
| Profit/loss for the period | - | -£6,774 |