Accounts to 31 Jul 2025
- Period
- 31 Jul 2025 to 31 Jul 2025
- Average employees
- 2
Balance sheet
| 31 Jul 2025 | 31 Jul 2024 | |
|---|---|---|
| Fixed assets | £27,000 | £27,000 |
| Current assets | £56,196 | £41,558 |
| Debtors | £55,717 | £41,079 |
| Cash at bank and in hand | £479 | £479 |
| Net current assets/liabilities | £52,068 | £34,951 |
| Total assets less current liabilities | £79,068 | £61,951 |
| Net assets/liabilities | £53,293 | £36,176 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £53,291 | £36,174 |
| Shareholders' funds | £2 | £2 |