Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 2
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £21,268 | £6,574 |
| Current assets | £540,460 | £397,909 |
| Debtors | £511,272 | £183,935 |
| Cash at bank and in hand | £29,188 | £188,699 |
| Net current assets/liabilities | £404,445 | £335,175 |
| Total assets less current liabilities | £425,713 | £341,749 |
| Net assets/liabilities | £376,315 | £274,291 |
| Called up share capital | £126,668 | £126,668 |
| Profit and loss account reserve | £249,647 | £147,623 |
| Shareholders' funds | £126,668 | £126,668 |