Accounts to 31 Dec 2023
- Period
- 31 Dec 2023 to 31 Dec 2023
- Average employees
- 13
Balance sheet
| 31 Dec 2023 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £33,104 | £50,011 |
| Current assets | £421,189 | £888,485 |
| Debtors | £38,390 | £105,905 |
| Cash at bank and in hand | £908 | £41,178 |
| Net current assets/liabilities | £64,970 | £331,191 |
| Total assets less current liabilities | £98,074 | £381,202 |
| Net assets/liabilities | -£782,689 | £86,398 |
| Called up share capital | £109 | - |
| Profit and loss account reserve | -£887,749 | - |
| Shareholders' funds | £109 | £109 |