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 | £1,441 | £2,243 |
| Current assets | £21,370 | £23,252 |
| Debtors | £7,350 | £2,290 |
| Cash at bank and in hand | £14,020 | £20,962 |
| Net current assets/liabilities | £7,857 | £4,404 |
| Total assets less current liabilities | £9,298 | £6,647 |
| Net assets/liabilities | £8,998 | £6,347 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £8,798 | £6,147 |
| Shareholders' funds | £200 | £200 |