Accounts to 30 Jun 2025
- Period
- 30 Jun 2025 to 30 Jun 2025
- Average employees
- 2
Balance sheet
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Fixed assets | £49,683 | £44,445 |
| Current assets | £14,771 | £13,906 |
| Debtors | £12,624 | £12,264 |
| Cash at bank and in hand | £1,272 | £1,017 |
| Net current assets/liabilities | -£45,185 | -£47,685 |
| Total assets less current liabilities | £4,498 | -£3,240 |
| Net assets/liabilities | £4,498 | -£3,240 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | £4,448 | -£3,290 |
| Shareholders' funds | £50 | £50 |