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 | £2,832 | £2,646 |
| Current assets | £9,682 | £10,165 |
| Cash at bank and in hand | £4,732 | £4,400 |
| Creditors: due within one year | £4,874 | £3,870 |
| Net current assets/liabilities | £4,808 | £6,295 |
| Total assets less current liabilities | £7,640 | £8,941 |
| Net assets/liabilities | £4,172 | £4,821 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,072 | £4,721 |
| Shareholders' funds | £100 | £100 |