Accounts to 30 Jun 2025
- Period
- 30 Jun 2025 to 30 Jun 2025
- Average employees
- 1
Balance sheet
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Fixed assets | £7,297 | £7,716 |
| Current assets | £139,234 | £133,915 |
| Debtors | - | £2,417 |
| Cash at bank and in hand | - | £131,498 |
| Creditors: due within one year | - | £25,566 |
| Net current assets/liabilities | £113,623 | £108,349 |
| Total assets less current liabilities | £120,920 | £116,065 |
| Net assets/liabilities | - | £116,065 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £115,965 |
| Shareholders' funds | £120,920 | £100 |