Accounts to 31 Dec 2024
- Period
- 31 Dec 2024 to 31 Dec 2024
- Average employees
- 2
Balance sheet
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Fixed assets | £295,150 | £295,150 |
| Current assets | £97,110 | £3,381 |
| Debtors | £351 | £100 |
| Cash at bank and in hand | £96,759 | £3,281 |
| Creditors: due within one year | £184,662 | £98,601 |
| Net current assets/liabilities | -£87,552 | -£95,220 |
| Total assets less current liabilities | £207,598 | £199,930 |
| Net assets/liabilities | £55,206 | £35,474 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £55,106 | - |
| Shareholders' funds | £55,206 | - |