Accounts to 31 Dec 2022
- Period
- 31 Dec 2022 to 31 Dec 2022
- Average employees
- 2
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £3,114 | £3,114 |
| Current assets | £1,048,423 | £1,215,133 |
| Debtors | £1,045,882 | £1,214,421 |
| Cash at bank and in hand | £2,541 | £712 |
| Creditors: due within one year | £432,478 | £160,538 |
| Net current assets/liabilities | £615,945 | £1,054,595 |
| Total assets less current liabilities | £620,059 | £1,058,709 |
| Net assets/liabilities | £620,059 | £1,024,599 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £619,059 | £1,023,599 |
| Shareholders' funds | £1,000 | £1,000 |