Accounts to 31 Dec 2023
- Period
- 31 Dec 2023 to 31 Dec 2023
- Average employees
- 8
Balance sheet
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Fixed assets | £13,024 | £6,619 |
| Current assets | £1,397,566 | £746,680 |
| Debtors | £805,062 | £403,094 |
| Cash at bank and in hand | £237,104 | £6,335 |
| Net current assets/liabilities | £380,813 | £328,329 |
| Total assets less current liabilities | £393,837 | £334,948 |
| Net assets/liabilities | £272,727 | £232,903 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £272,527 | £232,703 |
| Shareholders' funds | £200 | £200 |