Accounts to 31 Dec 2023
- Period
- 1 Jan 2023 to 31 Dec 2023
- Average employees
- 3
Balance sheet
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Fixed assets | £5,826 | £7,768 |
| Current assets | £62,336 | £32,001 |
| Debtors | £13,527 | £21,319 |
| Cash at bank and in hand | £48,809 | £10,682 |
| Creditors: due within one year | £109,756 | £82,980 |
| Net current assets/liabilities | -£47,420 | -£50,979 |
| Total assets less current liabilities | -£41,594 | -£43,211 |
| Net assets/liabilities | -£69,654 | -£77,937 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£69,656 | -£77,939 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Tax on profit/loss | -£3,504 | £3,078 |