Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
- Average employees
- 19
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £307,651 | £267,596 |
| Current assets | £265,267 | £264,573 |
| Debtors | £262,061 | £259,345 |
| Cash at bank and in hand | £3,206 | £5,228 |
| Net current assets/liabilities | -£163,933 | -£153,130 |
| Total assets less current liabilities | £143,718 | £114,466 |
| Net assets/liabilities | £40,993 | £32,213 |
| Shareholders' funds | £100 | £100 |