Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 3
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £522 | £368 |
| Current assets | £106,000 | £108,369 |
| Debtors | £47,431 | £80,823 |
| Cash at bank and in hand | £55,369 | £25,346 |
| Net current assets/liabilities | £33,808 | £31,975 |
| Total assets less current liabilities | £34,330 | £32,343 |
| Net assets/liabilities | £32,629 | £24,420 |
| Called up share capital | £19 | £19 |
| Profit and loss account reserve | £32,610 | £24,401 |
| Shareholders' funds | £19 | £19 |