Accounts to 31 Dec 2024
- Period
- 31 Dec 2024 to 31 Dec 2024
- Average employees
- 6
Balance sheet
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Fixed assets | £42,539 | £45,918 |
| Current assets | £218,984 | £194,067 |
| Debtors | £96,142 | £104,031 |
| Cash at bank and in hand | £122,842 | £90,036 |
| Net current assets/liabilities | £97,142 | £77,591 |
| Total assets less current liabilities | £139,681 | £123,509 |
| Net assets/liabilities | £139,681 | £123,509 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £129,681 | £113,509 |
| Shareholders' funds | £10,000 | £10,000 |