Accounts to 31 Dec 2024
- Period
- 31 Dec 2024 to 31 Dec 2024
- Average employees
- 8
Balance sheet
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Fixed assets | £37,804 | £33,104 |
| Current assets | £336,967 | £421,189 |
| Debtors | £15,527 | £38,390 |
| Cash at bank and in hand | £8,428 | £908 |
| Net current assets/liabilities | -£8,715 | £64,970 |
| Total assets less current liabilities | £29,089 | £98,074 |
| Net assets/liabilities | -£776,751 | -£782,689 |
| Called up share capital | £109 | £109 |
| Profit and loss account reserve | -£881,811 | -£887,749 |
| Shareholders' funds | £109 | £109 |