Accounts to 31 Dec 2022
- Period
- 31 Dec 2022 to 31 Dec 2022
- Average employees
- 5
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £61,224 | £65,660 |
| Current assets | £160,686 | £177,149 |
| Debtors | £122,064 | £172,769 |
| Cash at bank and in hand | £38,622 | £4,380 |
| Net current assets/liabilities | £49,568 | £32,842 |
| Total assets less current liabilities | £110,792 | £98,502 |
| Net assets/liabilities | £110,792 | £98,502 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £100,792 | £88,502 |
| Shareholders' funds | £10,000 | £10,000 |