Accounts to 31 Dec 2022
- Period
- 31 Dec 2022 to 31 Dec 2022
- Average employees
- 6
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £717,384 | £617,120 |
| Current assets | £3,035,446 | £2,413,829 |
| Debtors | £191,408 | £429,991 |
| Cash at bank and in hand | - | £41,145 |
| Net current assets/liabilities | -£113,927 | -£274,356 |
| Total assets less current liabilities | £603,457 | £342,764 |
| Net assets/liabilities | £524,125 | £328,313 |
| Shareholders' funds | £100 | £100 |