Accounts to 31 Mar 2025
- Period
- 1 Jan 2024 to 31 Mar 2025
- Average employees
- 3
Balance sheet
| 31 Mar 2025 | 31 Dec 2023 | |
|---|---|---|
| Fixed assets | £203 | £5,826 |
| Current assets | £9,540 | £62,336 |
| Debtors | £5,536 | £13,527 |
| Cash at bank and in hand | £4,004 | £48,809 |
| Creditors: due within one year | £111,401 | £109,756 |
| Net current assets/liabilities | -£101,861 | -£47,420 |
| Total assets less current liabilities | -£101,658 | -£41,594 |
| Net assets/liabilities | -£124,633 | -£69,654 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£124,635 | -£69,656 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 31 Mar 2025 | 31 Dec 2023 | |
|---|---|---|
| Tax on profit/loss | -£3,256 | -£3,504 |