Accounts to 31 Dec 2024
- Period
- 31 Dec 2024 to 31 Dec 2024
- Average employees
- 1
Balance sheet
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Fixed assets | £662,063 | £583,867 |
| Current assets | £93,336 | £67,182 |
| Debtors | £64,710 | £21,333 |
| Cash at bank and in hand | £7,626 | £24,849 |
| Creditors: due within one year | £382,353 | £334,083 |
| Net current assets/liabilities | -£289,017 | -£266,901 |
| Total assets less current liabilities | £373,046 | £316,966 |
| Net assets/liabilities | £211,541 | £215,383 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £8,261 | £535 |
| Shareholders' funds | £100 | £100 |