Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
- Average employees
- 4
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £1,595 | £2,211 |
| Current assets | £187,076 | £224,218 |
| Debtors | £66,942 | £216,113 |
| Cash at bank and in hand | £120,134 | £8,105 |
| Net current assets/liabilities | £120,837 | £77,042 |
| Total assets less current liabilities | £122,432 | £79,253 |
| Net assets/liabilities | £122,432 | £73,440 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £122,430 | £73,438 |
| Shareholders' funds | £2 | £2 |