Accounts to 31 Dec 2024
- Period
- 1 Jan 2024 to 31 Dec 2024
- Average employees
- 1
Balance sheet
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Current assets | £1,994,240 | £1,734,000 |
| Debtors | £1,978,904 | £1,622,487 |
| Cash at bank and in hand | £15,336 | £111,513 |
| Net current assets/liabilities | £1,560,500 | £1,397,555 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Cost of sales | £3,122,876 | £3,072,559 |
| Administrative expenses | £107,454 | £69,262 |
| Profit/loss before tax | -£94,437 | -£67,255 |
| Tax on profit/loss | -£587,381 | -£541,993 |
| Profit/loss for the period | £492,944 | £474,738 |