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 | £1,010,000 | £1,010,000 |
| Current assets | £80,206 | - |
| Debtors | £80,206 | - |
| Net current assets/liabilities | £39,928 | -£20,227 |
| Total assets less current liabilities | £1,049,928 | £989,773 |
| Net assets/liabilities | £886,773 | £826,618 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £397,208 | - |
| Shareholders' funds | £100 | £100 |