Accounts to 30 Jun 2025
- Period
- 30 Jun 2025 to 30 Jun 2025
- Average employees
- 10
Balance sheet
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Fixed assets | £777,628 | £799,991 |
| Current assets | £21,740 | £13,398 |
| Debtors | £9,716 | £1,605 |
| Cash at bank and in hand | £1,904 | £1,483 |
| Net current assets/liabilities | -£854,466 | -£759,357 |
| Total assets less current liabilities | -£76,838 | £40,634 |
| Net assets/liabilities | -£355,060 | -£296,064 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | -£355,160 | - |
| Shareholders' funds | £100 | £100 |