Accounts to 31 Dec 2022
- Period
- 1 Jan 2022 to 31 Dec 2022
- Average employees
- 2
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £62,050 | - |
| Current assets | £983,723 | £1,110,896 |
| Debtors | £906,114 | £973,127 |
| Cash at bank and in hand | £77,609 | £137,769 |
| Net current assets/liabilities | -£32,907 | £91,896 |
| Total assets less current liabilities | £29,143 | £91,896 |
| Net assets/liabilities | £4,139 | £46,618 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Profit/loss for the period | -£42,479 | £21,019 |