Accounts to 31 Dec 2025
- Period
- 1 Jan 2025 to 31 Dec 2025
- Average employees
- 5
Balance sheet
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Fixed assets | £5,165 | £6,857 |
| Current assets | £244,521 | £291,801 |
| Debtors | £765 | £38,046 |
| Cash at bank and in hand | £243,756 | £248,555 |
| Net current assets/liabilities | -£74,531 | -£8,787 |
| Total assets less current liabilities | -£69,366 | -£1,930 |
| Net assets/liabilities | - | -£1,930 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£1,931 |
| Shareholders' funds | £100 | £1 |
Profit and loss
| 31 Dec 2025 | 31 Dec 2024 | |
|---|---|---|
| Profit/loss for the period | -£67,535 | - |