Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 2
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £28,410 | £8,218 |
| Current assets | £45,545 | £68,843 |
| Debtors | £15,543 | £12,324 |
| Cash at bank and in hand | £30,002 | £56,519 |
| Net current assets/liabilities | £24,998 | £50,150 |
| Total assets less current liabilities | £53,408 | £58,368 |
| Net assets/liabilities | £41,295 | £39,780 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £41,293 | £39,778 |
| Shareholders' funds | £2 | £2 |