Accounts to 31 Dec 2024
- Period
- 31 Dec 2024 to 31 Dec 2024
- Average employees
- 0
Balance sheet
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Fixed assets | £409,883 | £450,872 |
| Current assets | £203,172 | £131,773 |
| Debtors | £148,803 | £102,902 |
| Cash at bank and in hand | £54,319 | £28,821 |
| Creditors: due within one year | £109,859 | £104,536 |
| Net current assets/liabilities | £93,313 | £27,237 |
| Total assets less current liabilities | £503,196 | £478,109 |
| Net assets/liabilities | £419,768 | £478,109 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £419,764 | £478,105 |
| Shareholders' funds | £4 | £4 |