Accounts to 31 Dec 2022
- Period
- 31 Dec 2022 to 31 Dec 2022
- Average employees
- 2
Balance sheet
| 31 Dec 2022 | 31 Dec 2020 | |
|---|---|---|
| Fixed assets | £295,150 | £295,150 |
| Current assets | £5,794 | £313,545 |
| Debtors | £100 | £32,621 |
| Cash at bank and in hand | £5,694 | £280,924 |
| Creditors: due within one year | £169,215 | £417,632 |
| Net current assets/liabilities | -£163,421 | -£104,087 |
| Total assets less current liabilities | £131,729 | £191,063 |
| Net assets/liabilities | £17,681 | £176 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £76 |
| Shareholders' funds | - | £176 |