Accounts to 31 Dec 2023
- Period
- 31 Dec 2023 to 31 Dec 2023
- Average employees
- 5
Balance sheet
| 31 Dec 2023 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £7,495 | - |
| Current assets | £671,349 | £25,000 |
| Debtors | £587,708 | £25,000 |
| Cash at bank and in hand | £83,641 | - |
| Creditors: due within one year | - | £6,678 |
| Net current assets/liabilities | £554,767 | £18,322 |
| Total assets less current liabilities | £562,262 | £18,322 |
| Net assets/liabilities | £562,262 | £18,322 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£13,910 |
| Shareholders' funds | £1,000 | £18,322 |