Accounts to 31 Dec 2022
- Period
- 1 Jan 2022 to 31 Dec 2022
- Average employees
- 3
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £7,768 | £10,357 |
| Current assets | £32,001 | £89,325 |
| Debtors | £21,319 | £19,036 |
| Cash at bank and in hand | £10,682 | £61,889 |
| Creditors: due within one year | £82,980 | £107,258 |
| Net current assets/liabilities | -£50,979 | -£17,933 |
| Total assets less current liabilities | -£43,211 | -£7,576 |
| Net assets/liabilities | -£77,937 | -£47,366 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£77,939 | -£47,368 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Tax on profit/loss | £3,078 | £633 |