Accounts to 31 Dec 2022
- Period
- 31 Dec 2022 to 31 Dec 2022
- Average employees
- 1
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £183,000 | £183,000 |
| Current assets | £223,202 | £221,832 |
| Cash at bank and in hand | £223,202 | - |
| Creditors: due within one year | £100 | £403,196 |
| Net current assets/liabilities | £223,102 | -£181,364 |
| Total assets less current liabilities | £406,102 | £1,636 |
| Net assets/liabilities | £406,102 | £1,636 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £197 | - |
| Shareholders' funds | £100 | £1,636 |
Profit and loss
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Turnover | - | £16,064 |
| Other operating income | - | £0 |
| Raw materials and consumables | - | £0 |
| Staff costs | - | £11,798 |
| Other operating charges | - | £4,257 |
| Tax on profit/loss | - | £2 |
| Profit/loss for the period | - | £7 |