Accounts to 31 Dec 2023
- Period
- 1 Jan 2023 to 31 Dec 2023
- Average employees
- 0
Balance sheet
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Fixed assets | - | £635 |
| Current assets | £364,503 | £266,785 |
| Debtors | £343,343 | £227,971 |
| Cash at bank and in hand | £21,160 | £38,814 |
| Creditors: due within one year | £341,287 | £164,700 |
| Net current assets/liabilities | £23,216 | £102,085 |
| Total assets less current liabilities | £23,216 | £102,720 |
| Net assets/liabilities | £23,216 | £102,720 |
| Called up share capital | £1,429 | £1,429 |
| Profit and loss account reserve | £21,787 | £101,291 |
| Shareholders' funds | £1,429 | £1,429 |
Profit and loss
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Tax on profit/loss | -£275 | -£621 |