Accounts to 28 Feb 2025
- Period
- 28 Feb 2025 to 28 Feb 2025
- Average employees
- 2
Balance sheet
| 28 Feb 2025 | 29 Feb 2024 | |
|---|---|---|
| Fixed assets | £1,058 | £1,322 |
| Current assets | £418,604 | £381,791 |
| Debtors | £414,077 | £369,985 |
| Cash at bank and in hand | £4,527 | £11,806 |
| Net current assets/liabilities | £271,178 | £253,385 |
| Total assets less current liabilities | £272,236 | £254,707 |
| Net assets/liabilities | £272,236 | £251,107 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £272,136 | £251,007 |
| Shareholders' funds | £100 | £100 |