Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
- Average employees
- 6
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £2,857 | £2,348 |
| Current assets | £1,942,755 | £1,747,474 |
| Debtors | £1,934,359 | £1,747,474 |
| Cash at bank and in hand | £7,583 | - |
| Creditors: due within one year | £812,948 | £618,039 |
| Net current assets/liabilities | £1,129,807 | £1,129,435 |
| Total assets less current liabilities | £1,132,664 | £1,131,783 |
| Net assets/liabilities | £1,132,664 | £1,131,196 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £1,132,464 | £1,130,996 |
| Shareholders' funds | £200 | £200 |