Accounts to 31 Dec 2023
- Period
- 31 Dec 2023 to 31 Dec 2023
- Average employees
- 2
Balance sheet
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Fixed assets | £926,207 | £856,867 |
| Current assets | £103,642 | £105,447 |
| Debtors | £96,461 | £99,145 |
| Cash at bank and in hand | £7,181 | £6,302 |
| Net current assets/liabilities | -£184,961 | £35,314 |
| Total assets less current liabilities | £741,246 | £892,181 |
| Net assets/liabilities | £644,661 | £617,645 |
| Shareholders' funds | £100 | £100 |