Accounts to 31 Dec 2024
- Period
- 31 Dec 2024 to 31 Dec 2024
- Average employees
- 10
Balance sheet
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Fixed assets | £11,186 | £13,024 |
| Current assets | £1,803,645 | £1,397,566 |
| Debtors | £1,081,936 | £805,062 |
| Cash at bank and in hand | £34,186 | £237,104 |
| Net current assets/liabilities | £406,987 | £380,813 |
| Total assets less current liabilities | £418,173 | £393,837 |
| Net assets/liabilities | £369,321 | £272,727 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £369,121 | £272,527 |
| Shareholders' funds | £200 | £200 |