Accounts to 30 Jun 2025
- Period
- 30 Jun 2025 to 30 Jun 2025
- Average employees
- 8
Balance sheet
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Fixed assets | £4,228 | £5,874 |
| Current assets | £191,015 | £253,142 |
| Debtors | £186,286 | £244,767 |
| Cash at bank and in hand | £4,729 | £8,375 |
| Net current assets/liabilities | £97,216 | £163,773 |
| Total assets less current liabilities | £101,444 | £169,647 |
| Net assets/liabilities | £94,311 | £119,714 |
| Shareholders' funds | £62,823 | £62,823 |
Profit and loss
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Staff costs | - | £324,659 |