Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
- Average employees
- 3
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £9,909 | £3,857 |
| Current assets | £205,589 | £218,139 |
| Debtors | £64,539 | £49,524 |
| Cash at bank and in hand | £102,793 | £124,602 |
| Net current assets/liabilities | £124,613 | £132,920 |
| Total assets less current liabilities | £134,522 | £136,777 |
| Net assets/liabilities | £132,039 | £129,444 |
| Called up share capital | £5,050 | £5,050 |
| Profit and loss account reserve | £121,989 | £119,394 |
| Shareholders' funds | £5,050 | £5,050 |