Accounts to 31 Dec 2023
- Period
- 31 Dec 2023 to 31 Dec 2023
- Average employees
- 0
Balance sheet
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Current assets | £3,711,650 | £3,552,998 |
| Debtors | £3,711,348 | £3,552,064 |
| Cash at bank and in hand | £302 | £934 |
| Creditors: due within one year | £2,489,114 | £2,429,609 |
| Net current assets/liabilities | £1,222,536 | £1,123,389 |
| Total assets less current liabilities | £1,223,249 | £1,124,102 |
| Net assets/liabilities | £1,223,249 | £1,124,102 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,223,149 | £1,124,002 |
| Shareholders' funds | £100 | £100 |