Accounts to 31 May 2025
- Period
- 31 May 2025 to 31 May 2025
- Average employees
- 1
Balance sheet
| 31 May 2025 | 31 May 2024 | |
|---|---|---|
| Fixed assets | £1,571,447 | £2,137,736 |
| Current assets | £409,063 | £352,274 |
| Debtors | £355,639 | £341,044 |
| Cash at bank and in hand | £53,424 | £11,230 |
| Net current assets/liabilities | £330,450 | £272,593 |
| Total assets less current liabilities | £1,901,897 | £2,410,329 |
| Net assets/liabilities | £737,800 | £1,033,589 |
| Called up share capital | £400 | - |
| Profit and loss account reserve | -£553,742 | - |
| Shareholders' funds | £400 | £400 |