Accounts to 31 Dec 2024
- Period
- 31 Dec 2024 to 31 Dec 2024
- Average employees
- 63
Balance sheet
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Fixed assets | £7,725 | £11,283 |
| Current assets | £1,209,472 | £1,114,335 |
| Debtors | £1,191,958 | £1,081,198 |
| Cash at bank and in hand | £17,514 | £33,137 |
| Net current assets/liabilities | £935,942 | £807,354 |
| Total assets less current liabilities | £943,667 | £818,637 |
| Net assets/liabilities | £917,244 | £785,528 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £917,243 | £785,527 |
| Shareholders' funds | £1 | £1 |