Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 1
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £35,373 | £40,049 |
| Current assets | £173,303 | £162,636 |
| Debtors | £172,798 | £160,723 |
| Cash at bank and in hand | £505 | £1,913 |
| Net current assets/liabilities | £87,744 | £80,482 |
| Total assets less current liabilities | £123,117 | £120,531 |
| Net assets/liabilities | £82,382 | £54,771 |
| Called up share capital | £2 | - |
| Profit and loss account reserve | £82,380 | - |
| Shareholders' funds | £2 | £2 |