Accounts to 31 Mar 2026
- Period
- 31 Mar 2026 to 31 Mar 2026
- Average employees
- 13
Balance sheet
| 31 Mar 2026 | 31 Mar 2025 | |
|---|---|---|
| Current assets | £6,185 | £31,883 |
| Debtors | £3,650 | £4,129 |
| Cash at bank and in hand | £2,535 | £27,754 |
| Net current assets/liabilities | £5,143 | £9,924 |
| Total assets less current liabilities | £5,143 | £9,924 |
| Net assets/liabilities | £5,143 | £9,924 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £5,141 | £9,922 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 31 Mar 2026 | 31 Mar 2025 | |
|---|---|---|
| Turnover | - | £187,463 |
| Gross profit/loss | - | £187,463 |
| Administrative expenses | - | £174,814 |
| Profit/loss before tax | - | £12,649 |
| Tax on profit/loss | - | £2,403 |
| Profit/loss for the period | - | £10,246 |