Accounts to 30 Jun 2025
- Period
- 30 Jun 2025 to 30 Jun 2025
Balance sheet
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Fixed assets | £730,000 | £730,000 |
| Current assets | £442,890 | £441,747 |
| Debtors | £440,048 | - |
| Cash at bank and in hand | £2,842 | - |
| Net current assets/liabilities | £395,647 | £394,834 |
| Total assets less current liabilities | £1,125,647 | £1,124,834 |
| Net assets/liabilities | £602,922 | £602,109 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £15,801 | - |
| Shareholders' funds | £1 | £602,109 |