Accounts to 31 May 2026
- Period
- 31 May 2026 to 31 May 2026
- Average employees
- 4
Balance sheet
| 31 May 2026 | 31 May 2025 | |
|---|---|---|
| Fixed assets | £252,873 | £392,201 |
| Current assets | £1,731,530 | £1,693,792 |
| Debtors | £802,344 | £644,723 |
| Cash at bank and in hand | £697,284 | £1,009,295 |
| Creditors: due within one year | - | £420,892 |
| Net current assets/liabilities | £1,413,325 | £1,272,900 |
| Total assets less current liabilities | £1,666,198 | - |
| Net assets/liabilities | £1,666,198 | £1,665,101 |
| Called up share capital | £40 | - |
| Profit and loss account reserve | £1,666,158 | - |
| Shareholders' funds | £40 | - |