Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
- Average employees
- 6
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Current assets | £349,844 | £232,030 |
| Debtors | £211,401 | £155,359 |
| Cash at bank and in hand | £138,443 | £76,671 |
| Net current assets/liabilities | £181,276 | £100,218 |
| Total assets less current liabilities | £181,276 | £100,218 |
| Net assets/liabilities | £181,276 | £100,218 |
| Called up share capital | £725 | £725 |
| Profit and loss account reserve | £180,551 | £99,493 |
| Shareholders' funds | £725 | £725 |