Accounts to 31 May 2025
- Period
- 31 May 2025 to 31 May 2025
- Average employees
- 2
Balance sheet
| 31 May 2025 | 31 May 2024 | |
|---|---|---|
| Fixed assets | £18,487 | £22,780 |
| Current assets | £110,775 | £176,326 |
| Debtors | £57,671 | £128,797 |
| Cash at bank and in hand | £53,104 | £47,529 |
| Creditors: due within one year | £421,884 | £404,582 |
| Net current assets/liabilities | -£311,109 | -£228,256 |
| Total assets less current liabilities | -£292,622 | -£205,476 |
| Net assets/liabilities | -£353,256 | -£276,110 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | -£353,556 | -£276,410 |
| Shareholders' funds | -£353,256 | -£276,110 |