Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
- Average employees
- 3
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £44,681 | £2,765 |
| Current assets | £178,830 | £189,513 |
| Debtors | £120,835 | £90,062 |
| Cash at bank and in hand | £27,515 | £84,591 |
| Net current assets/liabilities | £79,763 | £102,835 |
| Net assets/liabilities | £124,444 | £105,600 |
| Shareholders' funds | £3 | £3 |
Profit and loss
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Raw materials and consumables | £14,860 | £14,860 |