Accounts to 30 Sep 2025
- Period
- 30 Sep 2025 to 30 Sep 2025
- Average employees
- 1
Balance sheet
| 30 Sep 2025 | 30 Sep 2024 | |
|---|---|---|
| Fixed assets | £1,452 | £1,815 |
| Current assets | £3,257 | £2,723 |
| Debtors | £1,300 | £660 |
| Cash at bank and in hand | £1,957 | £2,063 |
| Net current assets/liabilities | -£341 | £341 |
| Total assets less current liabilities | £1,111 | £2,156 |
| Net assets/liabilities | £1,111 | £615 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,011 | £515 |
| Shareholders' funds | £100 | £100 |