Accounts to 30 Jun 2025
- Period
- 30 Jun 2025 to 30 Jun 2025
- Average employees
- 4
Balance sheet
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Fixed assets | £18,982 | £22,499 |
| Current assets | £42,066 | £52,440 |
| Debtors | £469 | £798 |
| Cash at bank and in hand | £41,597 | £51,642 |
| Net current assets/liabilities | £22,725 | £15,786 |
| Total assets less current liabilities | £41,707 | £38,285 |
| Net assets/liabilities | £41,707 | £38,285 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 30 Jun 2025 | 30 Jun 2024 | |
|---|---|---|
| Staff costs | - | £32,633 |