Accounts to 31 Aug 2025
- Period
- 31 Aug 2025 to 31 Aug 2025
- Average employees
- 2
Balance sheet
| 31 Aug 2025 | 31 Aug 2024 | |
|---|---|---|
| Fixed assets | £344,879 | £345,311 |
| Current assets | £39,063 | £36,933 |
| Debtors | £36,480 | £36,480 |
| Cash at bank and in hand | £2,583 | £453 |
| Net current assets/liabilities | -£6,731 | -£8,289 |
| Total assets less current liabilities | £338,148 | £337,022 |
| Net assets/liabilities | -£3,321 | -£8,252 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£3,323 | -£8,254 |
| Shareholders' funds | £2 | £2 |