Accounts to 31 Oct 2025
- Period
- 31 Oct 2025 to 31 Oct 2025
- Average employees
- 1
Balance sheet
| 31 Oct 2025 | 31 Oct 2024 | |
|---|---|---|
| Fixed assets | £1,408 | £606 |
| Current assets | £500,986 | £498,480 |
| Debtors | £402,321 | £389,499 |
| Cash at bank and in hand | £98,665 | £108,981 |
| Net current assets/liabilities | £493,867 | £493,657 |
| Total assets less current liabilities | £495,275 | £494,263 |
| Net assets/liabilities | £495,275 | - |
| Called up share capital | £187 | - |
| Profit and loss account reserve | £375,208 | - |
| Shareholders' funds | £187 | £187 |