Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 2
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £980,000 | £980,000 |
| Current assets | £30,547 | £11,896 |
| Debtors | - | £6,922 |
| Cash at bank and in hand | £30,547 | £4,974 |
| Net current assets/liabilities | -£12,189 | -£12,465 |
| Total assets less current liabilities | £967,811 | £967,535 |
| Net assets/liabilities | £262,407 | £241,289 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £262,307 | - |
| Shareholders' funds | £100 | £100 |