Accounts to 31 Dec 2024
- Period
- 31 Dec 2024 to 31 Dec 2024
- Average employees
- 2
Balance sheet
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Fixed assets | £290,000 | £282,000 |
| Current assets | £23,292 | £10,684 |
| Debtors | £11,869 | £3,238 |
| Cash at bank and in hand | £11,423 | £7,446 |
| Net current assets/liabilities | -£136,788 | -£149,396 |
| Total assets less current liabilities | £153,212 | £132,604 |
| Net assets/liabilities | £60,797 | £40,189 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£38,311 | -£52,439 |
| Shareholders' funds | £2 | £2 |