Accounts to 31 Dec 2024
- Period
- 31 Dec 2024 to 31 Dec 2024
- Average employees
- 1
Balance sheet
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Fixed assets | £450 | £599 |
| Current assets | £59,889 | £70,396 |
| Debtors | £34,281 | £29,916 |
| Cash at bank and in hand | £25,608 | £40,480 |
| Creditors: due within one year | £47,010 | £44,555 |
| Net current assets/liabilities | £12,879 | £25,841 |
| Net assets/liabilities | £13,329 | £26,440 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £13,229 | £26,340 |
| Shareholders' funds | £13,329 | £26,440 |