Accounts to 31 Mar 2026
- Period
- 1 Apr 2025 to 31 Mar 2026
- Average employees
- 1
Balance sheet
| 31 Mar 2026 | 31 Mar 2025 | |
|---|---|---|
| Fixed assets | £2,400,000 | £2,400,000 |
| Current assets | £258,247 | £321,216 |
| Debtors | £80,635 | - |
| Cash at bank and in hand | £166,436 | £129,768 |
| Net current assets/liabilities | £202,842 | £243,984 |
| Total assets less current liabilities | £2,602,842 | £2,643,984 |
| Shareholders' funds | £1,000 | £1,000 |
Profit and loss
| 31 Mar 2026 | 31 Mar 2025 | |
|---|---|---|
| Profit/loss for the period | £115,108 | £146,906 |