Accounts to 31 Dec 2023
- Period
- 31 Dec 2023 to 31 Dec 2023
- Average employees
- 8
Balance sheet
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Fixed assets | £3,220 | £1,244 |
| Current assets | £338,709 | £273,341 |
| Debtors | £236,065 | £166,582 |
| Cash at bank and in hand | £102,644 | £106,759 |
| Creditors: due within one year | £175,846 | £149,321 |
| Net current assets/liabilities | £162,863 | £124,020 |
| Total assets less current liabilities | £166,083 | £125,264 |
| Net assets/liabilities | £166,083 | £125,264 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £165,083 | £124,264 |
| Shareholders' funds | £1,000 | £1,000 |