Accounts to 31 Mar 2026
- Period
- 31 Mar 2026 to 31 Mar 2026
- Average employees
- 2
Balance sheet
| 31 Mar 2026 | 31 Mar 2025 | |
|---|---|---|
| Fixed assets | £750 | £1,774 |
| Current assets | £76,238 | £69,837 |
| Debtors | £38,075 | £46,983 |
| Cash at bank and in hand | £38,163 | £22,854 |
| Creditors: due within one year | £23,152 | £10,953 |
| Net current assets/liabilities | £53,086 | £58,884 |
| Total assets less current liabilities | £53,836 | £60,658 |
| Net assets/liabilities | £36,268 | £33,273 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £36,168 | £33,173 |
| Shareholders' funds | £100 | £100 |