Accounts to 31 Aug 2025
- Period
- 31 Aug 2025 to 31 Aug 2025
- Average employees
- 2
Balance sheet
| 31 Aug 2025 | 31 Aug 2024 | |
|---|---|---|
| Fixed assets | £712 | - |
| Current assets | £181,954 | £101,821 |
| Debtors | £161,171 | £90,038 |
| Cash at bank and in hand | £20,783 | £11,783 |
| Net current assets/liabilities | £45,667 | £15,835 |
| Total assets less current liabilities | £46,379 | £15,835 |
| Net assets/liabilities | £35,860 | £2,739 |
| Called up share capital | £20 | £20 |
| Profit and loss account reserve | £35,840 | £2,719 |
| Shareholders' funds | £20 | £20 |