Accounts to 30 Mar 2025
- Period
- 1 Apr 2024 to 30 Mar 2025
- Average employees
- 5
Balance sheet
| 30 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £89,641 | £55,231 |
| Current assets | £437,008 | £710,059 |
| Debtors | £424,045 | £698,880 |
| Cash at bank and in hand | £12,963 | £11,179 |
| Net current assets/liabilities | £176,568 | £377,112 |
| Total assets less current liabilities | £266,209 | £432,343 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 30 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Profit/loss for the period | £1,271 | £139,359 |