Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 29
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £48,791 | £31,477 |
| Current assets | £1,203,517 | £996,071 |
| Debtors | £979,691 | £750,897 |
| Cash at bank and in hand | £223,826 | £245,174 |
| Net current assets/liabilities | £1,067,997 | £825,267 |
| Total assets less current liabilities | £1,116,788 | £856,744 |
| Net assets/liabilities | £1,028,101 | £812,628 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,028,100 | £812,627 |
| Shareholders' funds | £1 | £1 |