Accounts to 31 Mar 2025
- Period
- 1 Apr 2024 to 31 Mar 2025
- Average employees
- 2
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £78,491 | £81,321 |
| Current assets | £195,957 | £185,443 |
| Debtors | £108,944 | £117,197 |
| Cash at bank and in hand | £693 | £760 |
| Net current assets/liabilities | £75,753 | £29,463 |
| Total assets less current liabilities | £154,244 | £110,784 |
| Net assets/liabilities | £153,953 | £110,187 |
| Shareholders' funds | £81,001 | £81,001 |
Profit and loss
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Profit/loss for the period | £43,766 | £28,470 |