Accounts to 31 May 2025
- Period
- 31 May 2025 to 31 May 2025
- Average employees
- 9
Balance sheet
| 31 May 2025 | 31 May 2024 | |
|---|---|---|
| Fixed assets | £1,261,053 | £1,275,115 |
| Current assets | £174,234 | £230,720 |
| Debtors | £129,366 | £116,532 |
| Cash at bank and in hand | £10,375 | £79,695 |
| Net current assets/liabilities | -£880,430 | -£508,873 |
| Total assets less current liabilities | £380,623 | £766,242 |
| Net assets/liabilities | £11,372 | £42,534 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £11,371 | £42,533 |
| Shareholders' funds | £1 | £1 |