Accounts to 31 Dec 2023
- Period
- 31 Dec 2023 to 31 Dec 2023
- Average employees
- 1
Balance sheet
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Fixed assets | £11,728 | £12,872 |
| Current assets | £37,742 | £29,698 |
| Creditors: due within one year | £20,295 | - |
| Net current assets/liabilities | £17,447 | £29,698 |
| Total assets less current liabilities | £29,175 | £42,570 |
| Net assets/liabilities | £29,175 | £22,824 |
| Shareholders' funds | £29,175 | £22,824 |
Profit and loss
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Turnover | - | £40,449 |
| Raw materials and consumables | - | £722 |
| Depreciation and amounts written off | - | £3,442 |
| Other operating charges | - | £18,737 |
| Profit/loss for the period | - | £17,548 |