Accounts to 30 Jun 2025
- Period
- 1 Jul 2024 to 30 Jun 2025
- Average employees
- 1
Balance sheet
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Fixed assets | £969 | £1,293 |
| Current assets | £130,985 | £187,538 |
| Debtors | £106,947 | £151,913 |
| Cash at bank and in hand | £3,988 | £7,125 |
| Net current assets/liabilities | £102,349 | £130,374 |
| Total assets less current liabilities | £103,318 | £131,667 |
| Net assets/liabilities | £443 | £5,143 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Profit/loss for the period | £5,300 | £5,697 |