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 | £2,570 | - |
| Current assets | £1,467,418 | £1,194,063 |
| Debtors | £1,434,052 | £1,170,475 |
| Cash at bank and in hand | £33,366 | £23,588 |
| Creditors: due within one year | £59,763 | £51,723 |
| Net current assets/liabilities | £1,407,655 | £1,142,340 |
| Total assets less current liabilities | £1,410,225 | £1,142,341 |
| Net assets/liabilities | £1,410,225 | £1,142,341 |
| Profit and loss account reserve | £1,410,225 | £1,142,341 |
| Shareholders' funds | £1,410,225 | £1,142,341 |