Accounts to 31 May 2025
- Period
- 1 Jun 2024 to 31 May 2025
- Average employees
- 1
Balance sheet
| 31 May 2025 | 31 May 2024 | |
|---|---|---|
| Fixed assets | £1,452,578 | £1,454,358 |
| Current assets | £164,190 | £154,355 |
| Debtors | £151,332 | £143,500 |
| Cash at bank and in hand | £12,858 | £10,855 |
| Net current assets/liabilities | -£138,695 | -£95,275 |
| Total assets less current liabilities | £1,313,883 | £1,359,083 |
| Net assets/liabilities | £547,190 | £592,390 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 May 2025 | 31 May 2024 | |
|---|---|---|
| Profit/loss for the period | -£45,200 | £423,557 |