Accounts to 31 Mar 2025
- Period
- 1 Apr 2024 to 31 Mar 2025
- Average employees
- 3
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £130,542 | £61,126 |
| Current assets | £105,325 | £105,049 |
| Debtors | £43,617 | £38,647 |
| Cash at bank and in hand | £58,038 | £56,402 |
| Net current assets/liabilities | £45,526 | £60,530 |
| Total assets less current liabilities | £176,068 | £121,656 |
| Net assets/liabilities | £139,950 | £92,509 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Tax on profit/loss | £38,101 | £27,626 |