Accounts to 31 Mar 2026
- Period
- 31 Mar 2026 to 31 Mar 2026
- Average employees
- 2
Balance sheet
| 31 Mar 2026 | 31 Mar 2025 | |
|---|---|---|
| Fixed assets | £18,776 | £21,268 |
| Current assets | £407,169 | £540,460 |
| Debtors | £407,169 | £511,272 |
| Cash at bank and in hand | - | £29,188 |
| Net current assets/liabilities | £402,364 | £404,445 |
| Total assets less current liabilities | £421,140 | £425,713 |
| Net assets/liabilities | £421,140 | £376,315 |
| Called up share capital | £126,668 | £126,668 |
| Profit and loss account reserve | £294,472 | £249,647 |
| Shareholders' funds | £126,668 | £126,668 |