Accounts to 31 Dec 2023
- Period
- 31 Dec 2023 to 31 Dec 2023
- Average employees
- 3
Balance sheet
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Fixed assets | £4,075 | £5,165 |
| Current assets | £56,431 | £77,970 |
| Debtors | £54,743 | £72,167 |
| Cash at bank and in hand | £488 | £5,053 |
| Net current assets/liabilities | £13,613 | £5,521 |
| Total assets less current liabilities | £17,688 | £10,686 |
| Net assets/liabilities | £216 | -£12,647 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £116 | -£12,747 |
| Shareholders' funds | £100 | £100 |