Accounts to 31 Dec 2024
- Period
- 1 Jan 2024 to 31 Dec 2024
- Average employees
- 0
Balance sheet
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Current assets | £438,264 | £364,503 |
| Debtors | £403,566 | £343,343 |
| Cash at bank and in hand | £34,698 | £21,160 |
| Creditors: due within one year | £477,260 | £341,287 |
| Net current assets/liabilities | -£38,996 | £23,216 |
| Total assets less current liabilities | -£38,996 | £23,216 |
| Net assets/liabilities | -£38,996 | £23,216 |
| Called up share capital | £1,429 | £1,429 |
| Profit and loss account reserve | -£40,425 | £21,787 |
| Shareholders' funds | £1,429 | £1,429 |
Profit and loss
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Tax on profit/loss | £1,997 | -£275 |