Accounts to 31 Dec 2023
- Period
- 31 Dec 2023 to 31 Dec 2023
- Average employees
- 5
Balance sheet
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Current assets | £1,941,319 | £1,355,652 |
| Debtors | £1,685,051 | £1,247,354 |
| Cash at bank and in hand | £169,569 | £108,298 |
| Creditors: due within one year | £488,746 | £178,974 |
| Net current assets/liabilities | £1,452,573 | £1,176,678 |
| Total assets less current liabilities | £2,044,953 | £1,640,247 |
| Net assets/liabilities | £2,026,127 | £1,640,247 |
| Called up share capital | £1,560 | £1,468 |
| Profit and loss account reserve | -£37,668 | -£20,877 |
| Shareholders' funds | £1,560 | £1,468 |