Accounts to 30 Jun 2025
- Period
- 30 Jun 2025 to 30 Jun 2025
- Average employees
- 12
Balance sheet
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Fixed assets | £20,620 | £604 |
| Current assets | £69,959 | £40,632 |
| Debtors | £64,163 | £28,830 |
| Cash at bank and in hand | £5,796 | £11,802 |
| Net current assets/liabilities | £12,764 | £2,603 |
| Total assets less current liabilities | £33,384 | £3,207 |
| Net assets/liabilities | £341 | £315 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £215 |
| Shareholders' funds | £10 | £100 |