Accounts to 30 Sep 2025
- Period
- 30 Sep 2025 to 30 Sep 2025
- Average employees
- 1
Balance sheet
| 30 Sep 2025 | 30 Sep 2024 | |
|---|---|---|
| Fixed assets | £125,612 | £113,246 |
| Current assets | £5,699 | £9,803 |
| Debtors | £888 | - |
| Cash at bank and in hand | £4,811 | £9,803 |
| Net current assets/liabilities | -£96,915 | -£93,198 |
| Total assets less current liabilities | £28,697 | £20,048 |
| Net assets/liabilities | £28,697 | £20,048 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £28,597 | £13,491 |
| Shareholders' funds | £100 | £100 |