Accounts to 31 May 2025
- Period
- 31 May 2025 to 31 May 2025
- Average employees
- 5
Balance sheet
| 31 May 2025 | 31 May 2024 | |
|---|---|---|
| Fixed assets | £7,981 | £7,523 |
| Current assets | £755,200 | £709,398 |
| Debtors | £314,100 | £314,560 |
| Cash at bank and in hand | £404,165 | £359,811 |
| Net current assets/liabilities | £440,174 | £402,374 |
| Total assets less current liabilities | £448,155 | £409,897 |
| Net assets/liabilities | £448,155 | £409,897 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £448,055 | £409,797 |
| Shareholders' funds | £100 | £100 |