Accounts to 31 Dec 2023
- Period
- 31 Dec 2023 to 31 Dec 2023
- Average employees
- 6
Balance sheet
| 31 Dec 2023 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £3,386 | £16,486 |
| Current assets | £1,365,815 | £1,180,564 |
| Debtors | £99,089 | £215,380 |
| Cash at bank and in hand | £141,565 | £86,225 |
| Net current assets/liabilities | £608,425 | £218,736 |
| Total assets less current liabilities | £611,811 | £235,222 |
| Net assets/liabilities | -£1,854,038 | -£966,578 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | -£1,854,138 | - |
| Shareholders' funds | £100 | £100 |