Accounts to 31 Dec 2025
- Period
- 1 Jan 2025 to 31 Dec 2025
- Average employees
- 0
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £631,568 | £631,642 |
| Current assets | £216,213 | £213,475 |
| Debtors | £195,449 | £166,250 |
| Cash at bank and in hand | £20,764 | £47,225 |
| Net current assets/liabilities | -£65,782 | -£38,323 |
| Total assets less current liabilities | £565,786 | £593,319 |
| Net assets/liabilities | £445,731 | £473,246 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Tax on profit/loss | £9,652 | £136,151 |