Accounts to 31 Dec 2023
- Period
- 31 Dec 2023 to 31 Dec 2023
- Average employees
- 3
Balance sheet
| 31 Dec 2023 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £4,042 | £2,601 |
| Current assets | £200,469 | £209,440 |
| Debtors | £169,980 | £129,408 |
| Cash at bank and in hand | £30,187 | £79,730 |
| Net current assets/liabilities | £53,635 | £128,053 |
| Total assets less current liabilities | £57,677 | £130,654 |
| Net assets/liabilities | £42,780 | £96,100 |
| Called up share capital | £102 | £102 |
| Profit and loss account reserve | £42,678 | £95,998 |
| Shareholders' funds | £102 | £102 |