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 | £20,100 | £20,100 |
| Current assets | £184,699 | £185,778 |
| Debtors | £180,287 | £175,408 |
| Cash at bank and in hand | £4,412 | £10,370 |
| Creditors: due within one year | £949 | £841 |
| Net current assets/liabilities | £183,750 | £184,937 |
| Total assets less current liabilities | £203,850 | £205,037 |
| Net assets/liabilities | £203,850 | £205,037 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £203,750 | £204,937 |
| Shareholders' funds | £100 | £100 |