Accounts to 31 Dec 2023
- Period
- 31 Dec 2023 to 31 Dec 2023
- Average employees
- 5
Balance sheet
| 31 Dec 2023 | 31 Dec 2022 | |
|---|---|---|
| Fixed assets | £54,326 | £47,931 |
| Current assets | £956,776 | £923,434 |
| Debtors | £781,092 | £806,366 |
| Cash at bank and in hand | £175,684 | £117,068 |
| Net current assets/liabilities | £143,777 | £223,117 |
| Total assets less current liabilities | £198,103 | £271,048 |
| Net assets/liabilities | £24,604 | £44,347 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £24,504 | £44,247 |
| Shareholders' funds | £100 | £100 |