Accounts to 31 Dec 2022
- Period
- 1 Jan 2022 to 31 Dec 2022
- Average employees
- 0
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £635 | £1,764 |
| Current assets | £266,785 | £250,232 |
| Debtors | £227,971 | £220,461 |
| Cash at bank and in hand | £38,814 | £29,771 |
| Creditors: due within one year | £164,700 | £75,574 |
| Net current assets/liabilities | £102,085 | £174,658 |
| Total assets less current liabilities | £102,720 | £176,422 |
| Net assets/liabilities | £102,720 | £176,422 |
| Called up share capital | £1,429 | £1,429 |
| Profit and loss account reserve | £101,291 | £174,993 |
| Shareholders' funds | £1,429 | £1,429 |
Profit and loss
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Tax on profit/loss | -£621 | £12,323 |