Accounts to 31 Dec 2023
- Period
- 1 Jan 2023 to 31 Dec 2023
- Average employees
- 2
Balance sheet
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Fixed assets | £2,350 | £2,220 |
| Current assets | £6,158 | £7,438 |
| Creditors: due within one year | £0 | - |
| Net current assets/liabilities | £6,158 | £7,438 |
| Total assets less current liabilities | £8,508 | £9,658 |
| Net assets/liabilities | £8,508 | £9,658 |
| Shareholders' funds | £8,508 | £9,658 |
Profit and loss
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Turnover | £115,599 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £76,830 | - |
| Staff costs | £9,037 | - |
| Depreciation and amounts written off | £950 | - |
| Other operating charges | £13,730 | - |
| Tax on profit/loss | £1,777 | - |
| Profit/loss for the period | £13,275 | - |