Accounts to 31 Mar 2026
- Period
- 31 Mar 2026 to 31 Mar 2026
- Average employees
- 5
Balance sheet
| 31 Mar 2026 | 31 Mar 2025 | |
|---|---|---|
| Fixed assets | £12,757 | £25,761 |
| Current assets | £913,895 | £845,423 |
| Debtors | £514,444 | £453,397 |
| Cash at bank and in hand | £31,594 | £61,212 |
| Net current assets/liabilities | £432,481 | £388,202 |
| Total assets less current liabilities | £445,238 | £413,963 |
| Net assets/liabilities | £443,722 | £405,366 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £443,622 | £405,266 |
| Shareholders' funds | £100 | £100 |