Accounts to 31 Oct 2025
- Period
- 31 Oct 2025 to 31 Oct 2025
- Average employees
- 2
Balance sheet
| 31 Oct 2025 | 31 Oct 2024 | |
|---|---|---|
| Fixed assets | £483,208 | £469,179 |
| Current assets | £33,506 | £54,780 |
| Creditors: due within one year | - | £327,829 |
| Net current assets/liabilities | -£72,126 | -£269,467 |
| Total assets less current liabilities | £411,082 | £199,712 |
| Net assets/liabilities | -£196,795 | -£171,825 |
| Called up share capital | - | £20 |
| Profit and loss account reserve | - | -£171,845 |
| Shareholders' funds | -£196,795 | -£171,825 |