Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 1
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £7,431 | £5,671 |
| Current assets | £56,079 | £29,403 |
| Debtors | £18,454 | £10,106 |
| Cash at bank and in hand | £37,625 | £19,297 |
| Net current assets/liabilities | £36,725 | £16,210 |
| Total assets less current liabilities | £44,156 | £21,881 |
| Net assets/liabilities | £20,013 | -£6,935 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £19,813 | -£7,135 |
| Shareholders' funds | £200 | £200 |