Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
- Average employees
- 7
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £1,088,520 | £1,097,158 |
| Current assets | £1,368,579 | £1,055,329 |
| Debtors | £818,204 | £679,436 |
| Cash at bank and in hand | £550,375 | £375,893 |
| Net current assets/liabilities | -£884,177 | -£1,066,821 |
| Total assets less current liabilities | £204,343 | £30,337 |
| Net assets/liabilities | £122,417 | -£65,225 |
| Shareholders' funds | £2 | £2 |