Accounts to 31 Dec 2025
- Period
- 31 Dec 2025 to 31 Dec 2025
- Average employees
- 1
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £386,592 | £331,592 |
| Current assets | £3,491 | £3,088 |
| Debtors | £300 | £1,188 |
| Cash at bank and in hand | £3,191 | £1,900 |
| Net current assets/liabilities | -£98,777 | -£97,703 |
| Total assets less current liabilities | £287,815 | £233,889 |
| Net assets/liabilities | -£5,987 | -£57,066 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£61,087 | -£57,166 |
| Shareholders' funds | £100 | £100 |