Accounts to 31 Dec 2023
- Period
- 31 Dec 2023 to 31 Dec 2023
- Average employees
- 1
Balance sheet
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Fixed assets | £599 | £204 |
| Current assets | £70,396 | £66,322 |
| Debtors | £29,916 | £8,533 |
| Cash at bank and in hand | £40,480 | £57,789 |
| Creditors: due within one year | £44,555 | £13,939 |
| Net current assets/liabilities | £25,841 | £52,383 |
| Total assets less current liabilities | - | £52,587 |
| Net assets/liabilities | £26,440 | £52,587 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £26,340 | £52,487 |
| Shareholders' funds | £26,440 | £52,587 |