Accounts to 31 Dec 2024
- Period
- 31 Dec 2024 to 31 Dec 2024
- Average employees
- 2
Balance sheet
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Current assets | £114,479 | £104,111 |
| Debtors | - | £5,318 |
| Cash at bank and in hand | £15,773 | £10,543 |
| Creditors: due within one year | £91,174 | £78,450 |
| Net current assets/liabilities | £23,305 | £25,661 |
| Total assets less current liabilities | £23,305 | £25,661 |
| Net assets/liabilities | £13,870 | £9,328 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £13,869 | £9,327 |
| Shareholders' funds | £1 | £1 |