Accounts to 31 Dec 2023
- Period
- 1 Jan 2023 to 31 Dec 2023
- Average employees
- 2
Balance sheet
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Fixed assets | £52,742 | £62,050 |
| Current assets | £1,036,657 | £983,723 |
| Debtors | £875,096 | £906,114 |
| Cash at bank and in hand | £161,561 | £77,609 |
| Net current assets/liabilities | £25,572 | -£32,907 |
| Total assets less current liabilities | £78,314 | £29,143 |
| Net assets/liabilities | £63,179 | £4,139 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Profit/loss for the period | £59,040 | -£42,479 |