Accounts to 30 Sep 2025
- Period
- 30 Sep 2025 to 30 Sep 2025
- Average employees
- 2
Balance sheet
| 30 Sep 2025 | 30 Sep 2024 | |
|---|---|---|
| Fixed assets | £149 | £187 |
| Current assets | £9,973 | £31,261 |
| Debtors | £43 | - |
| Cash at bank and in hand | £9,930 | £31,261 |
| Net current assets/liabilities | £1,729 | £21,723 |
| Total assets less current liabilities | £1,878 | £21,910 |
| Net assets/liabilities | £1,878 | £21,910 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,778 | £21,810 |
| Shareholders' funds | £100 | £100 |