Accounts to 30 Apr 2025
- Period
- 30 Apr 2025 to 30 Apr 2025
- Average employees
- 6
Balance sheet
| 30 Apr 2025 | 30 Apr 2024 | |
|---|---|---|
| Fixed assets | £46,365 | £45,907 |
| Current assets | £471,197 | £367,805 |
| Debtors | £405,259 | £258,708 |
| Cash at bank and in hand | £17,307 | £60,466 |
| Net current assets/liabilities | £207,903 | £208,384 |
| Total assets less current liabilities | £254,268 | £254,291 |
| Net assets/liabilities | £243,117 | £238,807 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £243,116 | - |
| Shareholders' funds | £1 | £1 |