Accounts to 31 Mar 2025
- Period
- 1 Apr 2024 to 31 Mar 2025
- Average employees
- 2
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £9,439 | £11,584 |
| Current assets | £28,076 | £29,557 |
| Debtors | £20,839 | £22,671 |
| Cash at bank and in hand | £7,237 | £6,886 |
| Net current assets/liabilities | £6,851 | £8,279 |
| Total assets less current liabilities | £16,290 | £19,863 |
| Net assets/liabilities | £1,825 | £308 |
| Shareholders' funds | £200 | £200 |
Profit and loss
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Profit/loss for the period | £29,517 | £20,877 |