Accounts to 31 Dec 2022
- Period
- 31 Dec 2022 to 31 Dec 2022
- Average employees
- 8
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £6,619 | £15,034 |
| Current assets | £746,680 | £674,370 |
| Debtors | £403,094 | £381,445 |
| Cash at bank and in hand | £6,335 | £37,688 |
| Net current assets/liabilities | £328,329 | £292,669 |
| Total assets less current liabilities | £334,948 | £307,703 |
| Net assets/liabilities | £232,903 | £229,679 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £232,703 | £229,479 |
| Shareholders' funds | £200 | £200 |