Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 4
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £661 | £1,309 |
| Current assets | £403,251 | £421,142 |
| Debtors | £401,000 | £403,787 |
| Cash at bank and in hand | £2,251 | £17,355 |
| Net current assets/liabilities | £401,803 | £408,534 |
| Total assets less current liabilities | £402,464 | £409,843 |
| Net assets/liabilities | £402,302 | £409,523 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Staff costs | - | £131,584 |