Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £25,000 | - |
| Current assets | £100,376 | £96,364 |
| Debtors | £652 | £1,918 |
| Cash at bank and in hand | £99,724 | £94,446 |
| Net current assets/liabilities | £99,098 | £94,826 |
| Total assets less current liabilities | £124,098 | £119,826 |
| Net assets/liabilities | £124,098 | - |
| Profit and loss account reserve | £99,733 | - |
| Shareholders' funds | £24,365 | £0 |