Accounts to 31 Dec 2024
- Period
- 31 Dec 2024 to 31 Dec 2024
- Average employees
- 8
Balance sheet
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Fixed assets | £3,786 | £3,220 |
| Current assets | £297,427 | £338,709 |
| Debtors | £267,283 | £236,065 |
| Cash at bank and in hand | £30,144 | £102,644 |
| Creditors: due within one year | £96,814 | £175,846 |
| Net current assets/liabilities | £200,613 | £162,863 |
| Total assets less current liabilities | £204,399 | £166,083 |
| Net assets/liabilities | £204,399 | £166,083 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £203,399 | £165,083 |
| Shareholders' funds | £1,000 | £1,000 |