Accounts to 31 Dec 2025
- Period
- 1 Jan 2025 to 31 Dec 2025
- Average employees
- 1
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £38,106 | £44,831 |
| Current assets | £813,449 | £978,085 |
| Debtors | £793,676 | £817,476 |
| Cash at bank and in hand | £19,773 | £160,609 |
| Net current assets/liabilities | £46,654 | £18,903 |
| Total assets less current liabilities | £84,760 | £63,734 |
| Net assets/liabilities | £84,760 | £58,716 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Profit/loss for the period | £26,044 | -£4,463 |