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 | £337 | £450 |
| Current assets | £117,992 | £59,889 |
| Debtors | £59,823 | £34,281 |
| Cash at bank and in hand | £58,169 | £25,608 |
| Creditors: due within one year | £93,872 | £47,010 |
| Net current assets/liabilities | £24,120 | £12,879 |
| Total assets less current liabilities | £24,457 | - |
| Net assets/liabilities | £24,457 | £13,329 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £24,357 | £13,229 |
| Shareholders' funds | £24,457 | £13,329 |