Accounts to 31 Dec 2025
- Period
- 1 Jan 2025 to 31 Dec 2025
- Average employees
- 0
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £29,644 | £16,889 |
| Current assets | £92,914 | £113,249 |
| Debtors | £23,150 | £14,355 |
| Cash at bank and in hand | £47,782 | £77,085 |
| Net current assets/liabilities | £5,066 | £7,070 |
| Total assets less current liabilities | £34,710 | £23,959 |
| Net assets/liabilities | £29,486 | £16,777 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Profit/loss for the period | £31,709 | £70,094 |