Accounts to 31 Dec 2024
- Period
- 31 Dec 2024 to 31 Dec 2024
- Average employees
- 4
Balance sheet
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Fixed assets | £2,409 | £5,799 |
| Current assets | £593,026 | £606,034 |
| Debtors | £592,480 | £606,025 |
| Cash at bank and in hand | £546 | £9 |
| Creditors: due within one year | £547,377 | £468,700 |
| Net current assets/liabilities | £45,649 | £137,334 |
| Net assets/liabilities | £11,371 | £101,533 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £11,271 | £101,433 |
| Shareholders' funds | £100 | £100 |