Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
- Average employees
- 2
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £4,824 | £6,592 |
| Current assets | £23,814 | £31,911 |
| Debtors | £78 | £330 |
| Cash at bank and in hand | £23,736 | £29,831 |
| Net current assets/liabilities | £13,438 | £17,394 |
| Total assets less current liabilities | £18,262 | £23,986 |
| Net assets/liabilities | £17,885 | £20,703 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £17,785 | £20,603 |
| Shareholders' funds | £100 | £100 |