Accounts to 31 Dec 2022
- Period
- 31 Dec 2022 to 31 Dec 2022
- Average employees
- 11
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £157,084 | £169,316 |
| Current assets | £224,390 | £220,025 |
| Debtors | £23,243 | £16,606 |
| Cash at bank and in hand | £182,909 | £183,548 |
| Net current assets/liabilities | £156,538 | £154,704 |
| Total assets less current liabilities | £313,622 | £324,020 |
| Net assets/liabilities | £287,657 | £295,988 |
| Shareholders' funds | £100 | £100 |