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 | £44,017 | £57,738 |
| Current assets | £21,159 | £27,108 |
| Debtors | £9,399 | £16,263 |
| Cash at bank and in hand | £11,760 | £10,845 |
| Net current assets/liabilities | -£31,848 | -£11,267 |
| Total assets less current liabilities | £12,169 | £46,471 |
| Net assets/liabilities | -£14,102 | £728 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | -£14,202 | - |
| Shareholders' funds | £100 | £100 |