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 | £2,376 | £2,258 |
| Current assets | £196,874 | £162,893 |
| Debtors | £26,383 | £26,520 |
| Cash at bank and in hand | £170,491 | £131,573 |
| Net current assets/liabilities | £134,363 | £110,237 |
| Total assets less current liabilities | £136,739 | £112,495 |
| Net assets/liabilities | £136,739 | £112,495 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £136,737 | £112,493 |
| Shareholders' funds | £2 | £2 |