Accounts to 31 Mar 2026
- Period
- 31 Mar 2026 to 31 Mar 2026
- Average employees
- 4
Balance sheet
| 31 Mar 2026 | 31 Mar 2025 | |
|---|---|---|
| Fixed assets | £1,137 | £2,629 |
| Current assets | £94,762 | £72,248 |
| Debtors | £7,795 | £17,484 |
| Cash at bank and in hand | £86,967 | £54,764 |
| Creditors: due within one year | £37,765 | £22,544 |
| Net current assets/liabilities | £56,997 | £49,704 |
| Total assets less current liabilities | £58,134 | £52,333 |
| Net assets/liabilities | £58,134 | £45,804 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £58,034 | £45,704 |
| Shareholders' funds | £58,134 | £45,804 |