Accounts to 31 Dec 2024
- Period
- 31 Dec 2024 to 31 Dec 2024
- Average employees
- 13
Balance sheet
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Fixed assets | £6,039 | £7,077 |
| Current assets | £407,911 | £394,416 |
| Debtors | £303,281 | £283,668 |
| Cash at bank and in hand | £104,630 | £110,748 |
| Net current assets/liabilities | £2,410 | £79,648 |
| Total assets less current liabilities | £8,449 | £86,725 |
| Net assets/liabilities | £8,132 | £85,543 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Tax on profit/loss | - | -£903 |