Accounts to 31 Aug 2025
- Period
- 31 Aug 2025 to 31 Aug 2025
- Average employees
- 2
Balance sheet
| 31 Aug 2025 | 31 Aug 2024 | |
|---|---|---|
| Fixed assets | £16,220 | £5,573 |
| Current assets | £36,932 | £55,301 |
| Debtors | £10,524 | £12,669 |
| Cash at bank and in hand | £26,408 | £42,632 |
| Net current assets/liabilities | -£39,990 | -£43,073 |
| Total assets less current liabilities | -£23,770 | -£37,500 |
| Net assets/liabilities | -£28,143 | -£38,070 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£28,144 | -£38,071 |
| Shareholders' funds | £1 | £1 |