Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 1
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £375 | £830 |
| Current assets | £19,904 | £16,099 |
| Debtors | £1,953 | £1,747 |
| Cash at bank and in hand | £17,951 | £14,352 |
| Creditors: due within one year | £6,880 | £6,759 |
| Net current assets/liabilities | £13,024 | £9,340 |
| Total assets less current liabilities | £13,399 | £10,170 |
| Net assets/liabilities | £13,399 | £10,170 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £13,299 | £10,070 |
| Shareholders' funds | £100 | £100 |