Accounts to 31 Dec 2023
- Period
- 1 Jan 2023 to 31 Dec 2023
- Average employees
- 1
Balance sheet
| 31 Dec 2023 | 31 Dec 2020 | |
|---|---|---|
| Current assets | £1,734,000 | £2,397,469 |
| Debtors | £1,622,487 | £2,397,448 |
| Cash at bank and in hand | £111,513 | £21 |
| Net current assets/liabilities | £1,397,555 | £278,331 |
| Total assets less current liabilities | - | £278,331 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Dec 2023 | 31 Dec 2020 | |
|---|---|---|
| Cost of sales | £3,072,559 | - |
| Administrative expenses | £69,262 | - |
| Profit/loss before tax | -£67,255 | - |
| Tax on profit/loss | -£541,993 | - |
| Profit/loss for the period | £474,738 | - |