Accounts to 31 Dec 2023
- Period
- 31 Dec 2023 to 31 Dec 2023
- Average employees
- 66
Balance sheet
| 31 Dec 2023 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £11,283 | £9,490 |
| Current assets | £1,114,335 | £712,819 |
| Debtors | £1,081,198 | - |
| Cash at bank and in hand | £33,137 | - |
| Net current assets/liabilities | £807,354 | £573,420 |
| Total assets less current liabilities | £818,637 | £582,910 |
| Net assets/liabilities | £785,528 | £460,900 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £785,527 | - |
| Shareholders' funds | £1 | £460,900 |