Accounts to 31 Dec 2023
- Period
- 31 Dec 2023 to 31 Dec 2023
- Average employees
- 8
Balance sheet
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Fixed assets | £6,985 | £11,896 |
| Current assets | £49,413 | £239,859 |
| Debtors | £20,549 | £35,619 |
| Cash at bank and in hand | £28,864 | £204,240 |
| Creditors: due within one year | £2,635,008 | £1,710,312 |
| Net current assets/liabilities | -£2,585,595 | -£1,470,453 |
| Total assets less current liabilities | -£2,578,610 | -£1,458,557 |
| Net assets/liabilities | -£2,578,610 | -£1,458,557 |
| Called up share capital | £61,762 | £61,762 |
| Profit and loss account reserve | -£2,640,372 | -£1,520,319 |
| Shareholders' funds | £61,762 | £61,762 |