Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 2
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £12,341 | £11,808 |
| Current assets | £148,887 | £46,535 |
| Debtors | £50,278 | £468 |
| Cash at bank and in hand | £98,609 | £46,067 |
| Net current assets/liabilities | £40,035 | £21,369 |
| Total assets less current liabilities | £52,376 | £33,177 |
| Net assets/liabilities | £49,376 | £26,111 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £49,276 | £26,011 |
| Shareholders' funds | £100 | £100 |