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 | £521,000 | £525,000 |
| Current assets | £3,583 | £2,695 |
| Debtors | £10 | £10 |
| Cash at bank and in hand | £3,573 | £2,685 |
| Net current assets/liabilities | -£296,515 | -£380,675 |
| Total assets less current liabilities | £224,485 | £144,325 |
| Net assets/liabilities | £52,689 | £51,146 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £52,679 | £51,136 |
| Shareholders' funds | £10 | £10 |