Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
- Average employees
- 9
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £426,539 | £290,257 |
| Current assets | £1,475,594 | £1,805,731 |
| Debtors | £158,467 | £152,725 |
| Cash at bank and in hand | £696,145 | £918,370 |
| Net current assets/liabilities | £1,191,901 | £1,404,344 |
| Total assets less current liabilities | £1,618,440 | £1,694,601 |
| Net assets/liabilities | £1,578,495 | £1,640,594 |
| Shareholders' funds | £12,000 | £12,000 |