Accounts to 31 Jul 2025
- Period
- 31 Jul 2025 to 31 Jul 2025
- Average employees
- 1
Balance sheet
| 31 Jul 2025 | 31 Jul 2024 | |
|---|---|---|
| Fixed assets | £17,468 | £21,835 |
| Current assets | £14,600 | £14,879 |
| Debtors | £12,099 | £13,898 |
| Cash at bank and in hand | £1,001 | £981 |
| Creditors: due within one year | £9,444 | £5,607 |
| Net current assets/liabilities | £5,156 | £9,272 |
| Total assets less current liabilities | £22,624 | £31,107 |
| Net assets/liabilities | £13,990 | £21,521 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £13,890 | £21,421 |
| Shareholders' funds | £13,990 | £21,521 |