Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
- Average employees
- 5
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £4,116 | £5,996 |
| Current assets | £3,382,871 | £3,080,334 |
| Debtors | £2,108,992 | £2,141,622 |
| Cash at bank and in hand | £1,081,791 | £631,300 |
| Net current assets/liabilities | £1,786,536 | £2,233,880 |
| Total assets less current liabilities | £1,790,652 | £2,239,876 |
| Net assets/liabilities | - | £2,239,876 |
| Shareholders' funds | £1,200,000 | £1,200,000 |