Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 1
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £4,500,000 | £4,075,000 |
| Current assets | £21,917 | £78,802 |
| Debtors | £21,634 | £72,418 |
| Cash at bank and in hand | £283 | £6,384 |
| Net current assets/liabilities | -£2,590,614 | -£2,542,291 |
| Total assets less current liabilities | £1,909,386 | £1,532,709 |
| Net assets/liabilities | £1,334,060 | £1,035,766 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£503,487 | -£455,163 |
| Shareholders' funds | £100 | £100 |