Accounts to 30 Apr 2025
- Period
- 30 Apr 2025 to 30 Apr 2025
- Average employees
- 2
Balance sheet
| 30 Apr 2025 | 30 Apr 2024 | |
|---|---|---|
| Fixed assets | £618 | £825 |
| Current assets | £31,855 | £24,503 |
| Debtors | £200 | £8,981 |
| Cash at bank and in hand | £31,655 | £15,522 |
| Creditors: due within one year | £15,142 | £17,933 |
| Net current assets/liabilities | £16,713 | £6,570 |
| Total assets less current liabilities | £17,331 | £7,395 |
| Net assets/liabilities | £15,739 | £100 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £15,639 | - |
| Shareholders' funds | £15,739 | £100 |