Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 2
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £2,243 | £2,248 |
| Current assets | £23,252 | £17,603 |
| Debtors | £2,290 | £6,552 |
| Cash at bank and in hand | £20,962 | £11,051 |
| Net current assets/liabilities | £4,404 | £2,372 |
| Total assets less current liabilities | £6,647 | £4,620 |
| Net assets/liabilities | £6,347 | £4,170 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £6,147 | £3,970 |
| Shareholders' funds | £200 | £200 |