Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 4
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £177,967 | £179,091 |
| Current assets | £166,494 | £86,815 |
| Debtors | - | £59,948 |
| Cash at bank and in hand | - | £26,867 |
| Creditors: due within one year | £107,681 | £61,644 |
| Net current assets/liabilities | £61,057 | £27,218 |
| Total assets less current liabilities | £239,024 | £206,309 |
| Net assets/liabilities | £229,455 | £151,235 |
| Shareholders' funds | £229,455 | - |