Accounts to 31 Dec 2022
- Period
- 31 Dec 2022 to 31 Dec 2022
- Average employees
- 4
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £3,071 | £3,613 |
| Current assets | £78,808 | £87,954 |
| Debtors | £6,839 | £7,609 |
| Cash at bank and in hand | £71,969 | £80,345 |
| Net current assets/liabilities | £62,084 | £72,238 |
| Total assets less current liabilities | £65,155 | £75,851 |
| Net assets/liabilities | £53,410 | £60,100 |
| Called up share capital | £160 | £160 |
| Profit and loss account reserve | £53,250 | £59,940 |
| Shareholders' funds | £160 | £160 |