Accounts to 31 Jul 2025
- Period
- 31 Jul 2025 to 31 Jul 2025
- Average employees
- 1
Balance sheet
| 31 Jul 2025 | 31 Jul 2024 | |
|---|---|---|
| Fixed assets | £291,025 | £291,026 |
| Current assets | £60,976 | £58,994 |
| Debtors | £55,871 | £56,986 |
| Cash at bank and in hand | £5,105 | £2,008 |
| Net current assets/liabilities | £60,136 | £58,154 |
| Total assets less current liabilities | £351,161 | £349,180 |
| Net assets/liabilities | £345,474 | £343,493 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £315,445 | £313,464 |
| Shareholders' funds | £100 | £100 |