Accounts to 31 Dec 2023
- Period
- 31 Dec 2023 to 31 Dec 2023
- Average employees
- 3
Balance sheet
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Fixed assets | £4,824 | £3,872 |
| Current assets | £148,040 | £107,664 |
| Debtors | - | £3,592 |
| Cash at bank and in hand | - | £73,061 |
| Creditors: due within one year | £18,258 | £17,647 |
| Net current assets/liabilities | £129,782 | £90,017 |
| Total assets less current liabilities | £134,606 | £93,889 |
| Net assets/liabilities | £134,606 | £93,889 |
| Called up share capital | - | £667 |
| Profit and loss account reserve | - | £93,222 |
| Shareholders' funds | £134,606 | £667 |