Accounts to 31 Dec 2022
- Period
- 31 Dec 2022 to 31 Dec 2022
- Average employees
- 2
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £15,706 | £13,180 |
| Current assets | £52,337 | £63,760 |
| Debtors | £11,561 | £15,512 |
| Cash at bank and in hand | £40,776 | £48,248 |
| Net current assets/liabilities | £40,340 | £49,224 |
| Total assets less current liabilities | £56,046 | £62,404 |
| Net assets/liabilities | £39,729 | £43,900 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Profit/loss for the period | - | £18,436 |