Accounts to 30 Jun 2025
- Period
- 30 Jun 2025 to 30 Jun 2025
- Average employees
- 12
Balance sheet
| 30 Jun 2025 | |
|---|---|
| Fixed assets | £35,620 |
| Current assets | £233,706 |
| Debtors | £127,146 |
| Cash at bank and in hand | £18,322 |
| Net current assets/liabilities | £173,453 |
| Total assets less current liabilities | £209,073 |
| Net assets/liabilities | £202,305 |
| Called up share capital | £202 |
| Profit and loss account reserve | £202,103 |
| Shareholders' funds | £202 |