Accounts to 31 Dec 2022
- Period
- 31 Dec 2022 to 31 Dec 2022
- Average employees
- 3
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £5,165 | £5,993 |
| Current assets | £77,970 | £55,261 |
| Debtors | £72,167 | £39,617 |
| Cash at bank and in hand | £5,053 | £9,244 |
| Net current assets/liabilities | £5,521 | -£6,095 |
| Total assets less current liabilities | £10,686 | -£102 |
| Net assets/liabilities | -£12,647 | -£25,009 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | -£12,747 | - |
| Shareholders' funds | £100 | £100 |