Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 2
Balance sheet
| 31 Mar 2025 | 31 Mar 2023 | |
|---|---|---|
| Fixed assets | £466 | £829 |
| Current assets | £48,592 | £53,939 |
| Debtors | £16,540 | £18,811 |
| Cash at bank and in hand | £32,052 | £35,128 |
| Creditors: due within one year | £28,156 | £14,027 |
| Net current assets/liabilities | £20,436 | £39,912 |
| Net assets/liabilities | £20,902 | £40,741 |
| Called up share capital | £11 | £11 |
| Profit and loss account reserve | £20,891 | £40,730 |
| Shareholders' funds | £20,902 | £40,741 |