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 | £23,605 | £29,506 |
| Current assets | £122,646 | £80,750 |
| Debtors | £51,046 | £21,101 |
| Cash at bank and in hand | £21,750 | £6,762 |
| Creditors: due within one year | £78,985 | £52,572 |
| Net current assets/liabilities | £43,661 | £28,178 |
| Total assets less current liabilities | £67,266 | £57,684 |
| Net assets/liabilities | £42,146 | £20,410 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £42,145 | £20,409 |
| Shareholders' funds | £1 | £1 |