Accounts to 31 May 2025
- Period
- 31 May 2025 to 31 May 2025
- Average employees
- 5
Balance sheet
| 31 May 2025 | 31 May 2024 | |
|---|---|---|
| Fixed assets | £7,936 | £10,254 |
| Current assets | £5,933 | £12,410 |
| Debtors | - | £3,324 |
| Cash at bank and in hand | - | £8,106 |
| Creditors: due within one year | £4,636 | £7,864 |
| Net current assets/liabilities | £2,646 | £4,546 |
| Total assets less current liabilities | £10,582 | £14,800 |
| Net assets/liabilities | £8,192 | £12,852 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £12,851 |
| Shareholders' funds | £8,192 | £1 |