Accounts to 31 May 2025
- Period
- 31 May 2025 to 31 May 2025
Balance sheet
| 31 May 2025 | 31 May 2024 | |
|---|---|---|
| Fixed assets | £368,326 | £368,326 |
| Current assets | £14,895 | £18,798 |
| Debtors | £289 | £650 |
| Cash at bank and in hand | £14,606 | £18,148 |
| Net current assets/liabilities | £10,615 | £13,656 |
| Total assets less current liabilities | £378,941 | £381,982 |
| Net assets/liabilities | -£30,764 | -£27,810 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£30,864 | -£27,910 |
| Shareholders' funds | £100 | £100 |