Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
- Average employees
- 9
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £4,328 | £3,786 |
| Current assets | £329,525 | £297,427 |
| Debtors | £261,487 | £267,283 |
| Cash at bank and in hand | £68,038 | £30,144 |
| Creditors: due within one year | £83,721 | £96,814 |
| Net current assets/liabilities | £245,804 | £200,613 |
| Total assets less current liabilities | £250,132 | £204,399 |
| Net assets/liabilities | £250,132 | £204,399 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £249,132 | £203,399 |
| Shareholders' funds | £1,000 | £1,000 |