Accounts to 31 Dec 2022
- Period
- 31 Dec 2022 to 31 Dec 2022
- Average employees
- 23
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £53,933 | £70,907 |
| Current assets | £440,813 | £489,808 |
| Debtors | £285,490 | £286,265 |
| Cash at bank and in hand | £68,569 | £176,851 |
| Net current assets/liabilities | £86,605 | £60,606 |
| Total assets less current liabilities | £140,538 | £131,513 |
| Net assets/liabilities | £116,203 | £100,882 |
| Shareholders' funds | £100 | £100 |