Accounts to 31 Mar 2026
- Period
- 31 Mar 2026 to 31 Mar 2026
- Average employees
- 28
Balance sheet
| 31 Mar 2026 | 31 Mar 2025 | |
|---|---|---|
| Fixed assets | £159,838 | £152,540 |
| Current assets | £470,098 | £437,573 |
| Debtors | £301,631 | £290,450 |
| Cash at bank and in hand | £168,467 | £147,123 |
| Net current assets/liabilities | £398,533 | £328,164 |
| Total assets less current liabilities | £558,371 | £480,704 |
| Net assets/liabilities | £548,371 | £477,370 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £548,369 | £477,368 |
| Shareholders' funds | £2 | £2 |