Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
- Average employees
- 0
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £325,783 | £469,221 |
| Current assets | £3,333,150 | £3,096,035 |
| Debtors | £2,979,825 | £2,734,553 |
| Cash at bank and in hand | £173,746 | £184,745 |
| Net current assets/liabilities | £1,661,233 | £1,461,795 |
| Total assets less current liabilities | £1,987,016 | £1,931,016 |
| Net assets/liabilities | £1,895,963 | £1,830,182 |
| Shareholders' funds | £1,000 | £1,000 |