Accounts to 31 Dec 2023
- Period
- 31 Dec 2023 to 31 Dec 2023
- Average employees
- 3
Balance sheet
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Fixed assets | £2,610 | £3,071 |
| Current assets | £97,410 | £78,808 |
| Debtors | £280 | £6,839 |
| Cash at bank and in hand | £97,130 | £71,969 |
| Net current assets/liabilities | £56,922 | £62,084 |
| Total assets less current liabilities | £59,532 | £65,155 |
| Net assets/liabilities | £54,754 | £53,410 |
| Called up share capital | £160 | £160 |
| Profit and loss account reserve | £54,594 | £53,250 |
| Shareholders' funds | £160 | £160 |