Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
- Average employees
- 0
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £238,968 | £259,876 |
| Current assets | £55,301 | £67,330 |
| Debtors | £2,284 | £37,366 |
| Cash at bank and in hand | £31,934 | £15,009 |
| Net current assets/liabilities | -£106,769 | -£32,170 |
| Total assets less current liabilities | £132,199 | £227,706 |
| Net assets/liabilities | £123,847 | £216,068 |
| Shareholders' funds | £200,100 | £300,100 |
Profit and loss
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Profit/loss for the period | - | -£6,542 |