Accounts to 31 Dec 2024
- Period
- 31 Dec 2024 to 31 Dec 2024
- Average employees
- 4
Balance sheet
| 31 Dec 2024 | 31 Dec 2023 | |
|---|---|---|
| Fixed assets | £13,970 | £12,678 |
| Current assets | £105,443 | £100,241 |
| Debtors | - | £169 |
| Cash at bank and in hand | £25,443 | £54,903 |
| Net current assets/liabilities | £63,217 | £56,322 |
| Total assets less current liabilities | £77,187 | £69,000 |
| Net assets/liabilities | -£104,005 | -£41,000 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£104,105 | -£41,100 |
| Shareholders' funds | £100 | £100 |