Accounts to 31 Dec 2024
- Period
- 31 Dec 2024 to 31 Dec 2024
- Average employees
- 58
Balance sheet
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Fixed assets | £1,580,097 | £1,631,532 |
| Current assets | £515,836 | £550,738 |
| Debtors | £382,084 | £342,374 |
| Cash at bank and in hand | £133,752 | £208,364 |
| Net current assets/liabilities | -£22,304 | £13,003 |
| Total assets less current liabilities | £1,557,793 | £1,644,535 |
| Net assets/liabilities | £1,364,137 | £1,391,104 |
| Called up share capital | £80 | £80 |
| Profit and loss account reserve | £1,364,037 | £1,391,004 |
| Shareholders' funds | £80 | £80 |