Accounts to 31 Dec 2022
- Period
- 31 Dec 2022 to 31 Dec 2022
- Average employees
- 9
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £27,575 | £146,306 |
| Current assets | £710,697 | £809,834 |
| Debtors | - | £332,265 |
| Cash at bank and in hand | - | £387 |
| Creditors: due within one year | - | £12,928 |
| Net current assets/liabilities | £687,374 | £796,906 |
| Total assets less current liabilities | £714,949 | £943,212 |
| Net assets/liabilities | £395,799 | £624,387 |
| Called up share capital | - | £1,037,887 |
| Profit and loss account reserve | - | -£789,713 |
| Shareholders' funds | £395,799 | £1,037,887 |