Accounts to 31 Dec 2024
- Period
- 31 Dec 2024 to 31 Dec 2024
- Average employees
- 7
Balance sheet
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Fixed assets | £786,675 | - |
| Current assets | £2,966,805 | £1,941,319 |
| Debtors | £2,395,764 | £1,685,051 |
| Cash at bank and in hand | £104,496 | £169,569 |
| Creditors: due within one year | £152,258 | £488,746 |
| Net current assets/liabilities | £2,814,547 | £1,452,573 |
| Total assets less current liabilities | £3,601,222 | £2,044,953 |
| Net assets/liabilities | £3,601,222 | £2,026,127 |
| Called up share capital | £2,367 | £1,560 |
| Profit and loss account reserve | -£60,466 | -£37,668 |
| Shareholders' funds | £2,367 | £1,560 |