Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 4
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £4,786 | £5,537 |
| Current assets | £59,070 | £66,307 |
| Debtors | £9,499 | £13,889 |
| Cash at bank and in hand | £43,543 | £42,891 |
| Net current assets/liabilities | £31,504 | £46,102 |
| Total assets less current liabilities | £36,290 | £51,639 |
| Net assets/liabilities | £33,635 | £43,631 |
| Called up share capital | £90 | £90 |
| Profit and loss account reserve | £33,545 | £43,541 |
| Shareholders' funds | £90 | £90 |