Accounts to 30 Jun 2025
- Period
- 30 Jun 2025 to 30 Jun 2025
Balance sheet
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Fixed assets | £1,745 | £3,491 |
| Current assets | £244,249 | £332,229 |
| Debtors | £91,524 | £139,636 |
| Cash at bank and in hand | £152,725 | £192,593 |
| Net current assets/liabilities | £255,484 | £425,215 |
| Total assets less current liabilities | £257,229 | £428,706 |
| Net assets/liabilities | £257,229 | £428,706 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £257,129 | £428,606 |
| Shareholders' funds | £100 | £100 |