Accounts to 31 Dec 2025
- Period
- 1 Jan 2025 to 31 Dec 2025
- Average employees
- 2
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £34,200 | £2,800 |
| Current assets | £163,505 | £207,811 |
| Debtors | £72,393 | £82,407 |
| Cash at bank and in hand | £91,112 | £125,404 |
| Net current assets/liabilities | £99,217 | £116,837 |
| Total assets less current liabilities | £133,417 | £119,637 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Profit/loss for the period | £43,780 | £59,269 |