Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
- Average employees
- 6
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £32,426 | £42,539 |
| Current assets | £307,252 | £218,984 |
| Debtors | £120,866 | £96,142 |
| Cash at bank and in hand | £186,386 | £122,842 |
| Net current assets/liabilities | £168,732 | £97,142 |
| Total assets less current liabilities | £201,158 | £139,681 |
| Net assets/liabilities | £201,158 | £139,681 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £191,158 | £129,681 |
| Shareholders' funds | £10,000 | £10,000 |