Accounts to 31 Dec 2022
- Period
- 31 Dec 2022 to 31 Dec 2022
- Average employees
- 4
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £3,872 | £8,533 |
| Current assets | £107,664 | £99,662 |
| Debtors | £3,592 | - |
| Cash at bank and in hand | £73,061 | - |
| Creditors: due within one year | £17,647 | £19,214 |
| Net current assets/liabilities | £90,017 | £80,448 |
| Total assets less current liabilities | £93,889 | £88,981 |
| Net assets/liabilities | £93,889 | £78,552 |
| Called up share capital | £667 | - |
| Profit and loss account reserve | £93,222 | - |
| Shareholders' funds | £667 | £78,552 |