Accounts to 31 Dec 2022
- Period
- 31 Dec 2022 to 31 Dec 2022
- Average employees
- 27
Balance sheet
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Fixed assets | £31,436 | £33,238 |
| Current assets | £550,127 | £863,756 |
| Debtors | £462,954 | £208,903 |
| Cash at bank and in hand | £87,173 | £654,853 |
| Net current assets/liabilities | -£501,999 | £30,836 |
| Total assets less current liabilities | -£470,563 | £64,074 |
| Shareholders' funds | £21 | £19 |
Profit and loss
| 31 Dec 2022 | 31 Dec 2021 | |
|---|---|---|
| Profit/loss for the period | - | -£1,359,386 |