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 | £2,646 | £2,940 |
| Current assets | £10,165 | £10,970 |
| Debtors | - | £418 |
| Cash at bank and in hand | £4,400 | £7,977 |
| Creditors: due within one year | £3,870 | - |
| Net current assets/liabilities | £6,295 | £7,988 |
| Total assets less current liabilities | £8,941 | £10,928 |
| Net assets/liabilities | £4,821 | £6,252 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £4,721 | - |
| Shareholders' funds | £100 | £100 |