Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
- Average employees
- 12
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £10,303 | £11,186 |
| Current assets | £1,541,132 | £1,803,645 |
| Debtors | £1,011,178 | £1,081,936 |
| Cash at bank and in hand | £1,746 | £34,186 |
| Net current assets/liabilities | £403,001 | £406,987 |
| Total assets less current liabilities | £413,304 | £418,173 |
| Net assets/liabilities | £410,728 | £369,321 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £410,528 | £369,121 |
| Shareholders' funds | £200 | £200 |