Accounts to 31 Mar 2025
- Period
- 31 Mar 2025 to 31 Mar 2025
- Average employees
- 3
Balance sheet
| 31 Mar 2025 | 31 Mar 2024 | |
|---|---|---|
| Fixed assets | £15,717 | £17,918 |
| Current assets | £83,524 | £84,595 |
| Debtors | £80,995 | £45,316 |
| Cash at bank and in hand | £2,529 | £39,279 |
| Net current assets/liabilities | £29,651 | £4,531 |
| Total assets less current liabilities | £45,368 | £22,449 |
| Net assets/liabilities | £13,872 | -£13,879 |
| Called up share capital | £250 | £250 |
| Profit and loss account reserve | £13,622 | -£14,129 |
| Shareholders' funds | £250 | £250 |