Accounts to 31 May 2025
- Period
- 31 May 2025 to 31 May 2025
- Average employees
- 2
Balance sheet
| 31 May 2025 | 31 May 2024 | |
|---|---|---|
| Fixed assets | £1,148 | £657 |
| Current assets | £129,036 | £135,940 |
| Debtors | £5,032 | £11,796 |
| Cash at bank and in hand | £124,004 | £124,144 |
| Net current assets/liabilities | £120,922 | £122,751 |
| Total assets less current liabilities | £122,070 | £123,408 |
| Net assets/liabilities | £121,852 | £123,283 |
| Called up share capital | £80 | £80 |
| Profit and loss account reserve | £121,772 | £123,203 |
| Shareholders' funds | £80 | £80 |