Accounts to 31 Dec 2024
- Period
- 31 Dec 2024 to 31 Dec 2024
- Average employees
- 3
Balance sheet
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Fixed assets | £2,732 | £4,249 |
| Current assets | £182,608 | £137,971 |
| Debtors | £83,065 | £99,936 |
| Cash at bank and in hand | £99,543 | £38,035 |
| Creditors: due within one year | £16,367 | £11,671 |
| Net current assets/liabilities | £166,241 | £126,300 |
| Total assets less current liabilities | £168,973 | £130,549 |
| Net assets/liabilities | £106,515 | £62,091 |
| Called up share capital | £28,235 | £28,235 |
| Profit and loss account reserve | -£373,485 | -£417,909 |
| Shareholders' funds | £28,235 | £28,235 |